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SAN 39AQUIN COUNTY PUBLIC "EALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV*o9ON StS4ment Printe.d : 05/20/99 <br /> 304 E,, WEO`cR AVENUE - 3RD FLOOR <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 - <br /> leekr :.J-- r-s ci+ <br /> TO : FOOTHILL SANITARY LANDFILL INC <br /> N - <br /> PO BOX 1528 Account 0016275 <br /> STOCKTON . CA 95201 15 �=— T ''— <br /> ATIN : JESSE J PADILLA Facility ID 009275 <br /> RE : FOOTHILL SANITARY LANDFILL INC <br /> 6484 N WAVERLY RD <br /> LINDEN <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> ---------"— _ _�_- Service Activity _ <br /> Date Description Hrs Employee Amount <br /> Invoice • 056493 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -------------------------------------- <br /> Total <br /> ------------------------------------ <br /> Total for this invoice : $18.50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> (Invoice t 058639 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> ---------------------------------------- - <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added an all Permits be added at the rate of 112 61 days <br /> at the rate of 111% of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : y� $128 . 50 [ <br /> Please make Checks PAYABLE to : PHS/EHD <br />