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SAN J0AQU1N COUN1 Y PLIC• "` ftiL 1 H SERVICES Report 15256 <br /> ENVIRONMENTAL HEALTH 01VIS N 5ta ent Pr.int:ed : 01 /13/98 <br /> 304 <br /> <br /> Office : 29 468-3420 <br /> CORRECTED j <br /> i <br /> i <br /> TO : STOCKTON BUMPS SERVICE <br /> 632 ` EL DORA O <br /> Acr.or.ant _I1 0004379 <br /> STOCKTON , C A 5 2 0 6 _ _...____ ..__-_.___ <br /> ATTN : PARKS , DEL Facility ID 002387 1 <br /> RE : STOCKTON 13UMPE SERVICE <br /> 632 S EL DORAD <br /> STOCKTON <br /> LEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity j <br /> Date Description Hrs Employee Amount <br /> Invoice # 043818 -- Uate of Invoice : 12/12/97 <br /> 12/12/97 2229 GEN 50( 60 TONS PERMIT $2 , 74t: . Ij�i <br /> 61/13/98 2231 HAZAROq S WASTE PBR FACII_ITN' PERMIT $648 . 00 <br /> 01/13/98 2211 HAZ WAS E P8R FAC STATE SERVICE FEE $498 . 00 <br /> 01/15/98 CORRECTION T � A CHARGE $--2 , 748 . 00 <br /> ------_—__—_____-_—___--__._—__--- <br /> Total for this invoice : $1 , 146 . 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice # 043967 ate of Invoice : 12/12/97 <br /> 12/12197 2399 UNIFIED PROGRAM FAC STATE SERVICE FEETank ffPR507304 $18 . 50 i <br /> --------_----__.—_.._________—_____._.___.__.__._. I <br /> Total for this invoice : $18 . 50 <br /> " Payment DUE DATE 01/12/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> i <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 162 60 days <br /> at the rate of 1661 of the Base Fee 36 past invoice date and each 30 days j. <br /> days after the due ate. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Plea a make Checks PAYABLE to : PHS/EHD <br /> - i <br /> i <br /> . I <br /> f <br />