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,�AN JUAQUIH COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> E.JNVIRO#MENTAL HEALTH DIVI N St/ mmnt Printed : 05 /03 /99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTUN , CA 95203 <br /> Accounting Office : 209 468-3420 <br /> ][ 1-1 c:p J1 �.; me <br /> TO : NAVAL COMMUNICATION STA* <br /> 305 W FYFFE ST Account # 0003631 <br /> STOCKT0N , CA 95203 <br /> ATTN ; ENVIRONMENTAL OFF—GAIi OAT3HA Facility ID 004001 <br /> RE ; NAVAL COMMUNICATION STA* <br /> ROUGH @ READY ISLAND <br /> STOCKTON <br /> PLEASE RETURN u COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Invoice 0 054251 -- Date of Invoice ; 01/28/99 <br /> 01 /28 /99 2580 UST Permit Fee Tank # TA182129 $170 . 00 <br /> 01/28/99 2380 UST Permit Fee Tank # TA182128 $170 , 00 <br /> 01 /28/99 2380 UST Permit Fee Tank # TA192126 $l70 . 00 <br /> 01 /28 /99 2380 UST Permit Fe* Tank # TA182127 $l70 ' 00 <br /> 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 -2�33 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, Pioos^ 0lmoUord this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will he added on all Permits be added at the ,ate of 0% 60 days <br /> at the rate ^f-100% of the Base Fe 30 past invoice date and each 30 days <br /> days after the duo dote. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br /> � <br />