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SAN JOAQUIN COUNTY PUELIr 'EALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH ( IV -ON <br /> <br /> <br /> 2 468-3420 <br /> cr <br /> AL R NOVICE <br /> N <br /> SECuNu <br /> TO : COUNTRY CLUB LEANERS <br /> 1901 COUNTRY LUB BLVD Account # 001:78:15 <br /> STOCKTON , CA 95204 _ <br /> ATTN : STEVE HANDEL Facility ID 010815 <br /> RE : COUNTRY CLUB LEANERS <br /> 1901 COUNTRY CLUB BLVD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057926 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ---------------------------------- ---- <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 04�� <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice # 060133 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFI D PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> ------------------------------- ----- <br /> Total for this invoice : 110. 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> LN For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits. 0-.S ON be added at the rate of 11% 66 days <br /> at the rate of 1001 ofItheBa,s.e,,.Fee 31 1,)NISI past invoice date and each 30 days <br /> days after tkei�uze*"date. thereafter. <br /> TOTAL DUE this Billing Period: <br /> Please make Checks PAYABLE to: PHS/EHD <br /> A, <br />