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SAN JOAQUIN COUNTY PUBLIC JEALTH SERVICES Report .15P54 <br /> - ENV1Rd3NMENTAL HEALTH DIVI N ata ent Printed : 08/25/99 <br /> `0A E WEBER AVENUE 3RD OR <br /> STOCKTON, CA 95202 <br /> Accounting Office: 209 468-3420 <br /> Er-k .c> .:i. c,- - eip <br /> TO :' CAL TRANS DISI" 10 <br /> PO BOX 2048 Account # 0016803 <br /> STOCKTON , CA 95201 <br /> ATTN : CHRIS MARTIN Facility ID 009803 <br /> RE : CAL TRANS <br /> 2005 W KROHN RD <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description, Hrs Employee Amount <br /> y Invoice # 056966 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18. 59 <br /> ------------------------------------- <br /> Total <br /> —____...__...___________--___—___-- _MTotal for this invoice: $18.50 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> *voice # 059148 a-- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 .00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 ' <br /> 08/15/99 PERMIT FEE PENALTY $100 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $210.00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> WE <br /> ., For all SERVICE FEES penalties will <br /> Penalties will-be added on all Permits be added at the rate of 118 61 days <br /> at the rate of 1118 of the Base Fee 36 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $228.50 <br /> Please make Checks PAYABLE to: PNS/EHD <br /> i, <br />