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JOAQLIIN COUNTY PUBLIC HEALTH SERVICES - Report #5255 <br /> _KVIRONME:NTAL HEALTH OIVTC ION St:-*ement Printed : 05/20/99 <br /> X04 E WEBER AVENUE — 3RD OOR <br /> STOCKTON , CA 95202 <br /> <br /> NEWS—SENTINEL <br /> PO BOX 1360 Account # 0016026 <br /> LODI , CA 95241 -- — <br /> ATTN : JIM WEYBRET Facility ID 00902 <br /> RE : LOOT NEWS-SENTINEL <br /> 125 N CHURCH ST <br /> L 0 0 1 <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056280 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 59 <br /> ------------------------------- <br /> Total for this invoice: <br /> jj <br /> Payment DUE DATE @6 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058400 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : $110 . 0 <br /> Payment DUE DATE 06/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 15199° <br /> r all SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN jO,QUIN 1. be,added at the rate of 10% 60 days <br /> at the rate of 1008 of the Base Fee 30 PUsuc F1=HI.TH SE.+' voice date and each 30 days <br /> days after the due date. ENVIRONMEN ALHEALir� ' i:,bf thereafter. y <br /> TOTAL DUE this Billing Period : — $128. 50 <br /> Please make Checks PAYABLE to: RHS/EHD <br /> Av <br /> 1.l <br />