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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIV ON Report 15255 <br /> 304 E WEBER AVENUE — 3RD OOR Sfement Printed : 05/20/99 <br /> STOCKTON , CA , 95202 <br /> Accounting Office : 209 468-3420 <br /> L: jri u ca .i: <br /> TO : RIPON CHRISTIAN SCHOOL <br /> 435 N MAPLE AVE <br /> RIPON , . CA 95366 Account # 0016737 <br /> ATTN : ABEL GEERTSEMA <br /> Facility ID 009737 <br /> RE : R'YPON CHRIS7IAN SCHOOL 009737 <br /> RE : <br /> 435 N MAPLE AVE <br /> RIPON � w <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> pate Description Service Activity <br /> Hrs Employee Amount <br /> Invoice # 056903 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIEED PROGRAM FAC STATE SERVICE FEE <br /> $18 . 50 <br /> Total for this invoice : <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 6/20/99 <br /> Invoice # 059082 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $10 . 00 <br /> $100 . 00 <br /> Total—for this invoice: 110. 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 6/20/9 <br /> PAYMER?7 <br /> JUN181999 <br /> Penalties will be added on all Permits Pueuc HFH ii lSFRV :fs For all SERVICE FEES penalties will <br /> e added at the rate of let <br /> at the rate of lilt of the Base Fee 30 ENwaONMUNTALHEAL;Trv�; <br /> HaION0 days <br /> past invoice date and eachach 3 3B days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> F` <br />