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w�i�. -- ntin acrcvt�.ta Report #5255 <br /> ENVIRONMENTAL- HEALTH DIVIS -J ta .ent printed: 05}20}99 <br /> 304 E WEBER AVENUE — 3RD NtOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> a'N 4' C3 <br /> TO : BERBERIAN EUROPEAN MOTORS <br /> <br /> <br /> ATTN : ELIZABETH ROGERS Facility ID00959 <br /> RE : BERBERIAN EUROPEAN MOTORS <br /> 3765 N WEST ,LN <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Service Activity <br /> [Date _Description '— Hrs Employee Amount <br /> Invoice # 056775 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18. 50 <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 # 058945 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 <br /> — <br /> Total for this invoice: _$110 . 06 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYME4'T <br /> RECEIVED <br /> JUN 18lxm <br /> SAID JOAOUIN COUNty <br /> PUBLIC HF/,LTH srr.- <br /> For all SERVICE FEEfNWfl9NMENtALHEAL;,,ui,�,�N <br /> Penalties will be added on all Permits be added at the rate of lit 6f <br /> at the rate of 111E of the Base Fee 30 past invoice date and each 30 <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> �r <br /> 1 <br />