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rAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Stment Printed : <br /> ,N05/20/99 <br /> ENVIRONMENTAL HEALTH DIV ON <br /> 804 E WEBER AVENUE — 3RD- OOR � �C <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T0 : VALIMET INC <br /> Account # 0016063 <br /> 431 SPERRY RD _ <br /> STOCKTON , CA 95206 <br /> Facility ID 009063 <br /> ATTN : DAVID OBERHOLTZER "� <br /> RE : VALIMET INC ___------- <br /> 431 SPERRY RD <br /> - STOCKTON <br /> PIE ASE RETURN a COPY of THIS STATEMENTATEMENT with <br /> -- -- Service Activity Amount <br /> Hrs Employee <br /> Date Description ' <br /> _— Date of Invoice : 05/18/99 —$1 <br /> t:nvoice # 056313 __ . <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FE--------------^ ----- ;18 50 <br /> Total—for this invoice : 6/20/9 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Date of Invo.ice: 05/18/99 $10 , 00 <br /> Invoice # 058435 — $1 00 <br /> 05/18 /99 2399 UNIFIED PROGRAM; FAC STATE SERVICE FE — <br /> 05 /18/99 2220 SM HW GEN (5 TONS/YR -------------- ---- <br /> ;110. 0 <br /> Total—for this invoice: 06/20/ <br /> Payment DUE DATE <br /> �F C <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ee fiw'tT's EU <br /> (JUN 18 148-M <br /> SAN JOAQUIN COUNrY <br /> "UR'-IC HEALTH SEAV!CES <br /> For all ;E' .NVIKID{�y'A <br /> ERONLMEALTH DIVISION <br /> be added at the rate of 10, otl =� = <br /> Penalties will be added on all Permits past invoice date and each 31 days <br /> at the rate of 111% of the Base Fee 31 thereafter. <br /> days after the due date. W $121 <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to: PHS/EHD <br />