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t <br /> SAN JOAQUIN COUNTY .-PUBLIC HEALTH SERVICES Report .15252 <br /> ENVIRON-MENTAL HEALTH DIVISION <br /> 304. E WEBER...AVF, — 3RDFLOOR <br /> STOCKTON, .CA. 95202 209- <br /> <br /> <br /> TO : HOLT B R 0 S — <br /> PO BOX 8130 0005765 12/15/97 <br /> STOCKTON , CA 95208 <br /> ATTN : HOLT BROS F�c.ility ID <br /> RE : HOLT;, BROS ,._ .,, - _ _ 005303 <br /> 1521 W CHARTER WAY STOC h:T0N - <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice .¢t.: . 043837 <br /> 12/12/97 2223 GEN 25<50 TONS PERM1IT��---- $1 , 099 . 20 j <br /> Total for this invoice : $1 ,099 . 20 I <br /> L- <br /> Invoice =1 : 044281 <br /> 12/12/97 2399 UNIFIED PROGRAr, FAC STATE SERVICE FEE $13 . 50 <br /> Total for this invoice : $18 . 50 <br /> A�U�Nco Es. - Total Due_:- $1 , 11 T. 70 <br /> SAN N�A�-YH S�1 H pN1$10Q1�:.. - - - <br /> pUg�1GN1A�NEA Payment DUE DATE : 0 /12 c8 <br /> cNV1F�N�lE '' <br /> � t <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY /( <br /> [January 1 , 1993 to December 31 , 1993] <br /> If th1s ACCOUNT has other charges due , f <br /> complete monthly ACCOUNT STATEMENT will be <br /> sant after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHL <br /> I � � <br />