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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ^Report��� <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 05/20/99 <br /> -304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON <br /> Accounting <br /> CA ice : <br /> Accounting Offiice : -209 468-3420 u <br /> i� <br /> T0 : SHELL / G� <br /> 1313 E CHAR, ER WAY � V w �/ Account # 0016470 <br /> STOCKTON , CA 952@5 <br /> ATTN : NICK OVAL Facility ID 009470 <br /> RE : SHE #0402 � t� <br /> 1313 E CHARTER WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of TNIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> FDate Description Hrs Employee Amount <br /> Invoice # 056666 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <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 # 058826 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> -------------------------- ---- <br /> Total for this invoice : $10 .00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 68 days <br /> at the rate of 1118 of the Base Fee 31 past invoice date and each 38 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $28. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />