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SAN JOAQUIN COUNTY PUBLIC '-1EALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVI )N St% ment Printed : 05/20 <br /> <br /> TC KCA 95202 � <br /> J� I v <br /> Accounting Office : 209 468-3420 <br /> TO : SAN-I-PAK INC - -- --_ ---- -- <br /> PO BOX 1183 Account # 0017130 u <br /> TRACY , CA 95378 <br /> -=- -----=- -=--- =.--.��� <br /> ATTN : GEORGE: GOULART Facility ID 010130 <br /> RE : SAN-I-PAK INC <br /> 2353 S BIRD RD _ <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice ## 057269 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 50 <br /> ------------------------ ------ <br /> Total for this invoice:i $18. 50 <br /> Payment DUE DATE 06 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice ## 059464 -- 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 /> ------------------------------- <br /> Total for this invoice : 0 . <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 9AYMEW <br /> ,utAlll 99For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits J be added at the rate of 113 61 days <br /> at the rate of 1113 of the Base Fee 31 SAN JOAQU1N coUNTY st invoice date and each 31 days <br /> days after the due date. ENVIRONMENTAL HEALTH'DIVSION thereafter. Y <br /> TOTAL DUE this Billing Period : $128. 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> i <br /> f <br /> I <br />