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SAN JOAQUIN COUNTY PUBLIC uEALTH SERVICES Report 15255 <br /> E-NVIR,JNMENTAL HEALTH DIVI 1N Stc vent Printed : 06/03 /99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> r-e cD i +^ <br /> TO : NAVAL COMMUNICATION STA* <br /> 305 W FYFFE ST Account # 0003631 <br /> STOCKTON , CA 95203 <br /> ATTN : ENVIRONMENTAL OFF—GAIL QATSHA Facility ID 004001 <br /> RE : NAVAL COMMUNICATION STA* <br /> ROUGH & READY ISLAND <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 054251 -- Date of Invoice : 01/28/99 <br /> 01 /28 /99 2380 UST Permit Fee Tank # TA182129 $170 . 00 <br /> 01/28/99 2380 UST Permit Fee Tank # TA132128 $170 . 00 <br /> 01 /28/99 2380 UST Permit Fee Tank # TA182126 $170 . 00 <br /> 01/28 /99 2380 UST Permit Fee Tank # TA182127 $170 . 00 <br /> 01 /28 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT $100 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $790 . 00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 61 days <br /> at the rate of lift of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $790 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />