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Ml : OAS . 1UNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONML-N-cAt- HEALTH DIVI' )N St. ,ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD '4JOR ✓ <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : EARTHGRAINS BAKING CO INC THE <br /> 2651 S AIRPORT WAY Account # 0016411 <br /> STOCKTON , CA 95206 35 <br /> ATTN : DON HELSEL Facility ID 009411 <br /> RE : EARTHGRAINS BAKING CO INC THE <br /> 2651 S AIRPORT WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056618 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 <br /> ------------------------------L61 <br /> Total for this invoice : .50 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE / <br /> Invoice # 058771 -- 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 /> ------------------------------ — <br /> Total for this invoice :Payment DUE DATE 6/20 <br /> 110.0 <br /> If this INVOICE has been Paid, Please Disregard this Notice � <br /> PAYM PNT <br /> RFCEIrfFor all SERVICE FEES penalties will <br /> Penalties will be added on all Permits �i a be added at the rate of 16% 60 days <br /> at the rate of 116% of the Base Fee 30 JUN 2 1 1�9 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> �G,ilii!^a <br /> tN'vWfOP�A�"FAL <br /> TOTAL LiT19D; ling Period: $128 .50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />