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SAN J-OAQUIN COUNTY PUBLIC HEF LTH' SERVICES <br />ENVIRONMENTAL HEALTH DIVI N <br />304TEl WEEDER AVENUE - 3RD r 4008 t <br />PdC P6 -d 38; <br />' <br />STOCKTON, CA 95201-0 88 ; <br />Accounting Office: 2 9 468-3420 <br />Report #5255 <br />Stt vent Printed: 11/15/95 <br />F <br />T0: PHYSICS INTER 'ATIONAL------_--=---- <br />2700 MERCED T Account # 0810275 <br />SAN LEANDRO, A 94577-= <br />F- <br />ATTN: PHYSICS INTER ATIONAL Facility ID 007105 <br />RE: PHYSICS INTER.ATIONAL <br />3.2MI W 1-580 ON _CZORRAL H TRACY <br />PiEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 023897 --- Date of Invoice: 11/01/95 <br />11/01/95 2229 GEN 50 250 TONS PERMIT FEES $3,27 <br />Total for this Invoice: $3,279.0 <br />r Payment DUE DATE: 12/0 <br />If this INVOICE has been Paid, PIeasel Disregard this Notice . . <br />PENALTIES will be ASSESSED on all ANNUAL. PERMITS <br />at the rate of 100% of he Base Fee <br />31 days after the Payme t OUE DATE. <br />PAY E T <br />RF?- ..dao --— <br />NOV 2 8 1995 <br />SF,P;r JCA�UIr,; <br />PUBLIC HEAL'1 H SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />PENALTIES for all FEES for SERVICE will be ASSESSFD <br />at the rats of III of the Service Fee <br />39 days after the Payment DUE DATE <br />and EACH 30 days thereafter. <br />TOTAL DUE: this Billing Period: $3,279.00 <br />Account F3730 -)YS 31-60 Days 61-90 Days <br />ma ry <br />um-- —— <br />_ <br />3,2' 00 0.00 0.00 <br />91--120 Days <br />0.0@ <br />121+ Plus <br />