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r` <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ' Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 952.02 209-468-3420 <br /> Billing <br /> Account # Date <br /> TO : STAR BLX <br /> BLDG DIV <br /> 12101 00053 12/15/97 <br /> LOCKEFO37 <br /> ATTN : STAR BBLDG DIV Facility ID <br /> RE : STAR BLDG SYS/CECO BLDG DIV 004946 <br /> 12101 E BRANDT RD LOCKEFORD <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> ealth <br /> Date Program Description Amount <br /> Invoice # : 043835 <br /> 12/12/97 2228 GEN 25(50 TONS PERMIT $1 , 099 . 20 <br /> Total for this invoice : $1 ,099 . 20 <br /> Invoice # : 044274 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Tota]. for this invoice : $18.50 <br /> - Total Due : $1 , 117 . 70 <br /> Payment DUE DATE : 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PNS/END <br />