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�;f1id _ Cj11QUIN co N y PU1; 1. j U ;. �. i I I <br /> 5tatelnent I'rirttecJ : <br /> ENVIRONMkNTAL HEAL rH DI IS I <br /> 304 E WEBER AVENUE — 3RM F, R <br /> STO'KTON , CA 9520 <br /> AE:ccunting Office : 209 468-342@ <br /> 7- r-1 <br /> 70 : C&B EQUIPMENT C Account # 0017235 p <br /> 7474 W 11TH S7 — <br /> TRACY , CA 95376, ____ <br /> Facility ID 010235 <br /> ATTN : RON FAGUN ES <br /> RE : C&B EQUIPMENT CO <br /> 7474 W 11 FI ST <br /> TRACY <br /> P ERSE RETURN a COPY of TNIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Hrc FIT)P10yee Amo tint <br /> ion <br /> Invoice # 057371 Date of Invoice : 05/18/99 $18 . 50 <br /> 05/18/99 2399 UN FIED PROGRAM FAC STATE SERVICE—FEE---- <br /> ---- -- _---------- <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Pa d, Pleas Oisregard this Notice <br /> mice # 059567 -- Date of Invoice : 05/18/99 $10 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100 . 00 <br /> 05/18/99 2220 SP HW GEN (5 TONS/YR -_—_-____-------- <br /> Total for—this invoice : <br /> Payment DUE DATE 6/20/99- <br /> If this INVOICE has been P id, Plea a Disregard this Notice <br /> For all SERVICE FEES penalties wlll <br /> be added at the rate of 103 60 days <br /> Penalties will be added on all Permits past invoice date and each 30 days ' <br /> at the rate of 1003 of he Base Fee 30 thereafter. <br /> days after the die date. _.--- <br /> G ----_128.50 <br /> TOTAL DUE this Billing Period : u-��— $ ggqq <br /> Please make Checks PAYABLE to: PHS/EHD <br /> V N I <br />