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Report 15255 <br /> IOAQUIN z- YNTY PUBLIC HEALTH SERVICES <br /> , . Sr emenL' Printed : 05/20 /99 <br /> ENVIRONMENTAL HEALTH DIV` 'ON <br /> 3P,4 E WEBER AVENUE — 3RD-'.0OR <br /> " STDCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : <br /> <br /> ..—. <br /> Facility ID 010188 <br /> ATTN : PATRICK F FEENEY _s— <br /> RE : ANTONINI WAREHOUSE <br /> 287 N CARDINAL AVE <br /> - "STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT _ <br /> -- Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice N 057325 -- Date of Invoice : 05/18/99 <br /> 05 /18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE _ ------$18 . 50 <br /> Total—for this Invoice : <br /> — 8 .50 <br /> � Payment DUE DATE K29/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 01 059520 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR �$E <br /> '----------------------------- --- <br /> Total for this invoice : <br /> Payment DUE DATE 0 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 10% 60 days <br /> at the rate of 1000 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128 .50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYMENT <br /> JUN 2 119,99 <br /> O', <br /> i. '1EALTH SERVr <br /> CF <br /> ONMFNTAI.HEALTH OjMjON <br />