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_ �-AN JOAQUIN COUNTY PUBLfC NCALTH SERVICES _ Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIj Sta, =nt Printed : 06/28/99 <br /> 304 E W <br /> 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : C DEJONG TRUCKING INC <br /> PO BOX 126Account # 0016333 <br /> RIPON , CA 95366 — <br /> ATTN : LARRY DEJONG Facility ID 009333 ` <br /> RE : C DEJONG TRUCKING INC <br /> 24975 S AUSTIN- kD <br /> RIPON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity ' <br /> Date Description Hrs Employee Amount <br /> Invoice 0 056546 -- Date of Invoice : 05/18/99 <br /> 05/9.8/99 2399 UNIFIED PROGRAM 'FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : <br /> Payment DUE DATE 06J20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 0 058695 -- 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 $ 100 . 00 <br /> Total for this invoice : 1 .0 . 00 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> JUL 2 0199.9 <br /> PUSUC H4AL'H Srn�ACES <br /> Er�VIRON��yLHF.ALTIIDIVISION .CE FEES penalties Will <br /> Penalties will be added on all Permits oe aaueo at the rate of 101 60 days <br /> at the rate of 101% of the Base fee 30 past invoice date and each 31 days . <br /> days after the due date. thereafter. <br /> TOTAL DUE. t Billing Period : _ $128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />