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";AN -JOAQUIN COUNTY PUBLI '- EALTH SERVICES Report #5155 <br /> ENVIR40NMENTAL HEALTH DIV ON St ament Printed : 01/29 /99 <br /> 0A Ea,WEBER AVENUE -- 3RD , tiOOR <br /> SvOCKTON , <br /> <br /> U -7 ��� <br /> TO : HOLT BROS - <br /> PO BOX 8130 Account # 0006765 <br /> STUCKTUN . CA 95208 <br /> ATTN : HOLT BROS aciliLy ID 005303 <br /> RE : HOLT BROS <br /> 1521-W- CHARTER WAN - - <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> (date Description Hrs Employee Amount <br /> Invoice ## 054285 -- Date of Invoice: 01/28/99 <br /> 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2228 GEN 25<50 TONS PERMIT <br /> W ~ <br /> Total for thisinvoice: $1 ,610 . 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> MAR 11999 <br /> a.craiN CCIUNTY <br /> Elvvl7iOrJUF r3'fAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 1#% 61 days <br /> at the rate of 110% of the Base Fee 31 °past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $1, 610.00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />