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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV. "ON St, �ment Printed : 08/25/99 <br /> 304 E WEBER AVENUE — 3RD _OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : CALIFORNIA STATE BLDG <br /> 31 E CHANNEL ST #108 Account # 0016961 <br /> STOCKTON , CA 95202 <br /> ATTN : ARTHUR A JAIME Facility ID 009961 <br /> RE : CALIFORNIA STATE BLDG <br /> 31 E CHANNEL ST 108 <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057107 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice : $18. 50 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059296 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS /YR $100 . 00 <br /> 05/3.8/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 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 Disregar is otic <br /> WE WC) Ji..i: <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 111% of the Base Fee 31 past invoice date and each 36 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br />