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SAN JOAQUIN COUNTY PUBLI EALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV. ON St�ment Printed : 06/28/99 <br /> 304 E WEBER AVENUE — 3RD LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> x n 'V' C3 ;i... C:L a :n <br /> SECOND NOTICE <br /> TO : OUTDOOR SYSTEMS <br /> 2050 W FREMONT ST Account # 0017925 <br /> STOCKTON , CA 95203 <br /> JUL - 1 1998 <br /> ATTN : ADIN SELBY Facility ID 010925 <br /> RE : OUTDOOR SYSTEMS <br /> 2050 W FREMONT ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 058028 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice: $18. <br /> Payment DUE DATE 06 0/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060237 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice: 0. <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 66 days <br /> at the rate of 101% of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date � thereafter. <br /> '! TOTAL DUE this Billing Period: $128. 50 <br /> JUS-�s1� <br /> PleasesAAWOUI hil§' ? PAYABLE to : PHS/EHD <br /> PUBLIC i N,9 f E H OIV1910N <br /> ENVIRONMYR A <br />