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SEP— 13—atf 13: 15 rtcucl a�r� l'll l�1LL t"MI'L 1 -11 <br />SAN JOAQUIN COUNTY PUELIC :ALTH SERVICES <br />ENVIRONMENTAL HEALTH OIVIbaON <br />30.4 E WEBER .AVENUE — ARD FLOOR <br />STOCKTON, CA 95202 <br />Accounting -Office: 269 468-3420, , <br />JEri,/c:,--Lcc-:!! <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />McGill AirFlow Corporation <br />1747 E CHARTEf WAY <br />STOCKTON <br />(PLEASE RETURN a COPY of THIS STATEKENT with YOUR PAYRENT <br />Account # 0016186 <br />Facility ID 009186 <br />Servi,.-e Activity <br />Date Description'l H r s Employee Amount <br />Invoice # 056417 — Date of Invoice: 05/18/99 <br />$18.50 <br />05/18/99 2399 UNIFIED PROGRAM FALL STATE SERVICE FEE <br />— <br />----$ <br />Total for this invoice: <br />18.50 <br />Payment PAST DUE <br />If this INVOICE has been Paid, Plea so Disregard this Notice <br />Invoice # 058554 --Date of Invoice: 05/18/99 <br />$10 00 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$$10.00 <br />05/18/99 2220 SM HW GEN <5 TONS/YR <br />PERMIT FEE PENALTY (in the process oftryingto—get penalty <br />9p/Rq <br />08/15/99 Ved�----_$/1/ <br />Total for this invoice: <br />I VW1PA Y <br />Payment <br />PAST DUE <br />If this INVOICE has been Paid, Please Disregard this Notice <br />D D DU 0 <br />F, figr� I,V�ERVICE FEES penalties will <br />AA <br />Penalties will De added on all Peru W U'J��4' ' ` be aed at the rate of 103 61 days <br />at the rate of 1003 of the Base Fee 30 PAWiit'''jT rJ n A Y! past Invoice date and each 30 days <br />days after the die date, thereafter. <br />I <br />TOTAL DUE this Billing Period: <br />$/•fig <br />128. <br />please make Checks PAYABLE to: PHS/EHO <br />