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%AN'JOAQUIN COUNTY Pi <br />•ENVIR0,NMENTAL HEALTH <br />3( i E WESER AVENUE — <br />STOCKTON, CA 95202 <br />f c:countir1g Office: 2 <br />10 <br />8 L I C HEALTH SERVICES <br />DIS ,ION <br />3R�s L OOR <br />09 168--3420 <br /> <br /> <br /> <br />ATT N: , <br />RE: PRIMEX ORDINA dCE & TACTICAL Y.`:, DIV <br />3272 S CORRAL HOLLOW PC) <br />TRACY <br />Report 05255 <br />S tement Pr inted- 05/20/99 <br />Account It 0016809 <br />�lity ID 009809 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />vic.. ActSv t <br />Date Description rs Emp10ye Amouf1- <br />Invoice # 056971 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIE PROGRAM FAC STATE SERVTCF FEE $18.E4o <br />Total for this invoice: $18.50 <br />Payment DUE DATE 6/20 <br />If this INVOICE has been Paid, Plea a Gisregard this Notice <br />Invoice # 059153 -- <br />05/18/99 2399 UNIFIEC <br />05/18/99 2120 SM HW r <br />I` this INVOICE has been Paid, Plea <br />Date of Invoice: 05/18/99 <br />PROGRAM FAC STATE SERVICE FEc <br />EN 1115 TONS/YR <br />ie Disregard this Notice <br />Penalties will be addedn all Pe-illi`s <br />at the rate of 100% of t e Base Fee 30 <br />days after the du date. <br />&L ACOW N <br />CharpmejW <br />Yeador No.,,,,,,,, <br />�„ <br />11-61 A(i <br />Total for this invoice: <br />Payment DUE DATE <br />=or all SERVICE FEES penalties will <br />be added at the rate of 10% 60 days <br />past invoice date and each 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />ecks PAYABLE to: PHS/EHD <br />$13.00 <br />$100.00 <br />Q2O <br />_$128.501 <br />PAYMENT <br />JUN 2 81909 <br />.—I JOAQUIN COUNTY <br />PI. -1;-IC HEALTH SE:RV;CES <br />ENVIhowMENTAL HEALTH DIVISION <br />