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anv JUMVU11N wUnlr NVCLIC HEALTH SERVICES Report 15265 <br /> ENVIRONMENTAL HEALTH OIVT^-TON St,tement Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 34kD�,_eOOR �$ <br /> STOCKT.0111 , CA 95202 <br /> AcceUnting Office : 209 468-3420 <br /> 7'. I c:r :i c-: ea <br /> T0 : RAYMOND AGRICULTURAL WHSE <br /> PO BOX 567 <br /> Account # 0016208 <br /> STOCKTON , CA 95201 <br /> ! TTN : LOUIS D ROMO Facility ID 009208 <br /> RE : RAYMOND AGRICULTURAL WHSE <br /> _—_���n nn c-44--ZJdA�-M-W 4Y---- ------- <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description— ---- �^ Hrs Employee Amount <br /> Invoice • 056437 -- Date of Invoice: 05/18/99 <br /> 05/16/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 0 <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06 0/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 056575 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1PZ. 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . <br /> ----------------------------- -— - <br /> Total for this invoice: $110.00 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAY <br /> LVOW <br /> r,F(nF-1VT' <br /> �tfN111989 <br /> aii SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN JOAQUIN CCUN added at the rate of IAi 0 days <br /> at the rate of 116i of the Base fee 31 PUBLIC HEALTH SERVICES Y <br /> ENVIRUNMENTALHEACFHOMkOrfnVoice 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 /> I <br />