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N JOAQUIN COUNTY PUBLIC E ',TH SERVICES <br />$100.00 <br />Page 1 <br />c1vV;RONMENTAL HEALTH DIVIStvN <br />$10.00 <br />Total for this Invoice <br />304 E,;,YEBER AVE - 3RD FLOOR <br />Pavment Due Date <br />5/24/2000 <br />S' OCKTON, CA 95202 <br />TOTAL DUE this Billing Period <br />209-468-3420 <br />{i { � <br />INVOICE <br />Account) <br />AR0005764 <br />r <br />Facility I <br />FA0005302 <br />RECEIVED <br />Date Printed <br />4/24/00 <br />APR 2 8 2000 <br />RE: <br />HOLLY SUGAR CORP <br />HOLLY SUGAR CORP <br />20500 HOLLY DR <br />PO BOX 60 <br />MW SUGAR COHNtJRAI I0h <br />TRACY CA 95376 <br />TRACY CA 95376 <br />TRACY PUNS <br />OWNER: <br />HOLLY SUGAR CORP <br />Health <br />Date Program Description <br />Hrs Employee <br />Amount <br />Invoice # IN0069704 — Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2380 Underground Storage Tank EH Operating Permit Fee <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />�2X <br />ENViAONMEN AL H; iALI M W\i lr 101hI <br />$100.00 <br />Tank # 003 <br />$170.00 <br />$10.00 <br />Total for this Invoice <br />$280.00 <br />Pavment Due Date <br />5/24/2000 <br />280.0 <br />TOTAL DUE this Billing Period <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />�2X <br />ENViAONMEN AL H; iALI M W\i lr 101hI <br />