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! AN ULI Report #5255 <br /> � NVIRONMENTAL HEALTH DIVT S� o <br /> n� Printed : 0S/20/99 <br /> 3�4 E W�8EK AVENUE - 3R <br /> <br /> <br /> ][ 0n »V �� � C."', w� <br /> TO : G&L BROCK CONSTRUCTION CO INC <br /> 4145 CALLOWAY CT Account # 0017980 <br />' STOCKTUN , CA 95215 24 <br /> ` ATTN ; GARY BROCK Facility ID 010980 <br /> 4 <br /> RE : G&L BROCK CONSTRUCTION CO INC <br /> 4145 CALL0WAY CT <br /> STOCKTOm ' <br /> Pi[MS[ 8[TUkM o COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [ Date Description Hrs Employee AmoWntL] <br /> Invoice # 058082 -- Date of Invoice : 06/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice ~--------- <br /> Invoice # 060291 -- Date of Invoice : 05 /18/98 <br /> 05/18/99 2220 SM HW GEN (6 TONS /YR $100 -00 <br /> 0 . 00 <br /> ��� <br /> -�~�5/1B/9g 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> ----------------------------- - <br /> Total <br /> _----______-____________-__-Total for this lnwolce ; � <br /> Payment DUE DATE 0���0 �� <br /> � <br /> If this 0Y0[8 has been Paid, Please Uim^0ord this Notice <br /> JUL ^�f��� <br /> �w� ^^ ���� <br /> For all S0YlC[ FEES penalties will ' <br /> «' ' <br /> Penalties will be added on all Perm its / ^ ` ''`', be added at the rate of 10% 60 days <br /> at the rate of 00% of the 8oso Fm 30 cwv��'^~-^���,�~�,.��� " ot invoioo each and �k 30 days <br /> days after the due date. - thereafter. <br /> TOTAL DU[ this Billing Period : <br /> Please make Checks PAYABLE to: PHS/EHD <br />