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Ai'I .-I0AQO I N C0 t I Y PULi1. 1C 11L AL I II 4;Lh:VL ::; Report t;iSS <br /> ENVIRtiNMENTAI_ IIE:ALTH DIV" N St n e n t Printed : 05/20/99 <br /> 304 E WEBER AVENUE" - 3RD J 0 R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T0 : FARLEY TRANSPORTATION [-Ac.'(*.-`o' i,int <br /> 1508 CARPENTER RD fl 0017108 <br /> STOCKTON, CA 95206 <br /> ATTN : JERRY FARLCY FI 'I- i Ly TF) 010108 <br /> RE : FARLEY TRANSPORTATION <br /> 2807 S AIRPORT WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description lirs Employee Amount <br /> Invoice #' 057250 -- Date of Invoice : 05/18/99 <br /> 4�E,/1S/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE FiO <br /> Total for this invoice : 18 . 5 <br /> Payment DUE DATE 06/ <br /> If this INVOICE has been Paid, Please Disregard t`'is Notice <br /> /oice # 059443 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM 11W GEN <5 TONS/YR <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE -SERVICE FEE . 00 <br /> Total for this invoice : $110 . 0 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> t <br /> .;.: For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 102 60 days <br /> at the rate of 100E of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Bulling Period : $128. 50 <br /> Please make Checks PAYABLE to : PHS/END <br /> 99 <br /> c� � 7vg8 <br />