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1 V � • <br /> SAN JOAQUIN COUNTY PUBLIC HFALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON , CA 95202 209-468-342'' 0 <br /> T 'T <br /> N *'5/ COCM .P. C F= <br /> Billing <br /> Account # Date <br /> TO : D H WINN TRUCKING INC <br /> PO BOX 24 r 00034401 12/15/97 <br /> LOCKEFORD , CA 95237 <br /> ATTN : D H WINN Facility I0 <br /> RE : D H WINN TRUCKING INC 003852 <br /> 19555 N TULLY RD LOCKEFORD <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program DescriptionAmount <br /> Invoice #:044171 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $188. 50 <br /> Total Due: $188. 50 <br /> Payment DUE DATE: 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will. be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHD <br /> i � <br />