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p <br /> ^ANliJOAQUItd CO It, Y PUBLIC t LT11 SEP`./ICE^ Report #5255 <br /> cUVIP0t4'IEtdTAL HEALTI-I OIVISIOPt Statement Printed : 01 /0e /9e <br /> 304 E WEBER AVEt�UE — 3RD FLOOR <br /> STOCKTOtd , CA 95202 <br /> he-Counting Office : 109 468-3420 <br /> .E... e...e "`r'° 4'"o, <br /> TO : B J J COrPAt4YIt7C - - <br /> 2437. E MARIPOSA RD Ace. u �t '# 0003120 <br /> ^>TOCKTON , CA 95213 <br /> ' T, N : 3 7 1 COMP AtP!Y IPIC f ao,ili.ty LD 003541 <br /> RE : 6 J J COt1PAr4Y ItdC <br /> ..... ,72',,111 ,..E. .rA`.T,PO"`A.. .RD _. <br /> ST0CKTOt•! <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYMENT <br /> ery oe A ti,aty <br /> Date 0eS .ripti0n Hrs Employee Amount <br /> Invoice N 044009 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2399 UtRIFIED PROORAtl FAC STATE SERVICE FEETanI: tPR597346 $18 .. 50 <br /> 12/12/?7 2380 UST Permit Fee Tang; t TA181603 $17000 <br /> 12/12/97 2380* 6!3T P�,r'mit Fc,e Tank t TA181804 1,170 00 <br /> ------------------------------------- - <br /> Total for this invoice: $35£ . 50 <br /> Pryment DUE DATE 01/1?/93 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> 99 <br /> SAN JOAOUIN G9G:,8 r <br /> PUBLIC HEALTH Sr.:`.l:.cP <br /> ENVIRONk%N AL niALI I..vrt it --,hN <br /> �fiSp �Cb �a.u.rt <br /> far all SER`!rr° FEES phies 'eiil 3�I � a <br /> Penalties will be added or. a!! Permits p, wide' at the rate of 102 60 days <br /> at the rate of 1003 of the Base fee 30 past in' oime date and each 30 days <br /> days after the due date. a thereafter. <br /> TOTAL DUE this Billing Period : $358 50� <br /> Please make Checks PAYABLE to : PHS/FHO <br />