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\OAQUIN COUNTY P1' TH SERVICES RepoYtt 15255 <br /> NMENTAL HEALTh a .-1 N Sta erlt Printed : 05 /20/99 <br /> ,EBER AVENUE — 3RD OR <br /> ,,d , CA 95202 <br /> .1-6ting Office : 209 468-3420 <br /> TO : WATERFRONT YACHT HARBOR <br /> 333 TULEBURG LEVEE Account # 0016047 <br /> STOCKTON , CA 95203 <br /> ATTN` ROBERT C HINRICHSEN Facility D 009047 <br /> RE : WATERFRONT YACHT HARBOR <br /> 333 TULEBURG LEVEE <br /> ST06KTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> o,,, Service Activity <br /> Date Description Hrs Employee Amount <br /> nvoice iF ^056300 -- Date of Invoice : 05/18/99 <br /> -0S /18 /99 2399 . UNIF:EF:0 PROGRAM FAC SPATE SERVICE FLt <br /> Total for this invoice <br /> Payment DUE DATE <br /> 'f this INVOICE has been Paid; Please Disregard this Notice <br /> 1; <br /> SnVoice # 058421 -- Date of Invoice : 05/16/99 <br /> 0'-; /18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICEIF <br /> 05 /18/99 2220 SM HW GEN <5 TONS/YR r � � $100 . 00 <br /> Total`for this 'irw 'ice: —$110.00 <br /> Payment PUE /DATE 6/20/ <br /> g . <br /> If this INVOICEhas been Paid,: Please Disrardthis Notice.-�... _. <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at. the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the dire date, thereafter. <br /> TOTAL DUE this Billing Period : $128 50 � <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAY W1 E K'T <br /> R E C E <br /> y/2� 8, .�*Rti <br /> rJION Z 31x,%`� <br /> SAN JOAQUIN COUNTY <br /> PUNLIr,.HEALTH SeRVICEs <br /> ENVIRONMFNT�:L HFAi:rM om, ;Or+ <br />