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sOAQUIN COUNTY PUBLIC HEALTH SERVICES Ste -hment Printed: 05 /20 /99 <br /> 77J <br /> ENVIRONMENTAL HEALTH OIVT' ?ON <br /> 304 E WEBER AVENUE – 3RD BOOR <br /> S'rOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T... r•a .✓ cs i c <br /> TO : JOHN TAYLOR FERTILIZER Account # 0016192 <br /> PO BOX 15289 <br /> SACRAMENTO , CA 95851 _ <br /> Facility ID 009192 <br /> ATTN : ERIC JENKS <br /> RE : JOHN TAYLOR FERTILIZER <br /> 1819 S ARGONAUT S7 ,. _w.. _.___._-_•, r <br /> STOCKTON - <br /> PLEASE RETURN a COPY of THISsTNiENta, with YOUR PAYMENT <br /> Service Activity <br /> Hrs Employee Amount <br /> J Description <br /> — v _L _� <br /> —_= <br /> Invoice 0 056423 -- Date of Invoice : 05/18/99 18 . 50 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE -- – $ – <br /> Total for this invoice : <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058560 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $10 <br /> i Total for this invoice: =110 . 00 <br /> Payment DUE DATE 20/99 <br /> If this INVOifE has been Paid, Please Disregard this Notice " <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits De added at the rate of lit it days <br /> at the rate of 111% of the Base Fee 30 t past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : ji28. 50 <br /> E_ <br /> Please make Checks PAYABLE to: PHS/EHD PAYMEW <br /> WECEW"- ' <br /> �2 x1999 <br /> BAN JOAQVII Ot]DNri <br /> J iV13:ON <br /> 4 <br />