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SAN JOAQUIN COUNTY PUBLIC HE ALI H S t tement Printed : 01 /05/98 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 30,P-vt WF9-,:R AVENUE — 3RD FLOOR <br /> X-,TOCKTON , CA 95202 <br /> Accounting Office , 209 468-3420 <br /> Ir"11 <br /> To . CARPENTER COMPANY INC <br /> Account # 0000209 <br /> PO BOX 279 <br /> LATHROP , CA 953343 <br /> [�F a_ci I j_t^y f D 011 112 1�111 <br /> RE : CPRPENTER C0,11PANY INC <br /> 17100 S HARLAN RD <br /> L A'T 1-1 R OP <br /> ?LEASE RETURN 8 COPY of THIS STATEKENT with YOUR PRYMENT <br /> Service AQtivitY <br /> Date Description Hr s Employee. Amo o ri t <br /> Invoice # 043887 -- Date of Invoice : 12/12/97 $170 . 00 <br /> 1,2112/97 2330 UST Permit Fee Tank * TA158701 <br /> 12/12 /97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEET6nk �PR507233 $1.3 . 513 <br /> --------------------------------- <br /> Total for this invoice : $1890 <br /> Payment DUF DATE <br /> If this INVOICE has been paid, please Disregard this Notice <br /> PAY Us E"'T <br /> air k <br /> JAN 1 1998 <br /> S,A.N,K)A0UIN C.CLJN'ry <br /> PUBLIC 11,EALTH SERVICES <br /> ENVIRONMENTAL H EAV,H DiV0014 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Pafmits be added at the rate of let 60 days <br /> at the rate of 100-1, of the gas, Fee ag past irvoice date and each 30 days <br /> days after the due date. thereafter, <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : pHs/EHO <br />