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SAN JOAQUiN—COUTfT PUBLIC HtALIN':tNV.1LrZb <br />`-o ENVIRONMENTAL HEALTH DIV " TON St ament Printed: 02_[2�(�'-T <br />3045 `WrBER AVENUE — 3RD%WDOR ~ <br />OCKTON, CA 95202 �R <br />'I Accounting Office—^1209 A68-3420 <br />T0: <br /> <br /> <br /> Facility ID— 007428 <br />RE: TYCO/MAIN SITE <br />1950 W FREMONT ST <br />STOCKTO.N _ <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity 1 <br />Date Description Hrs Employee Amount <br />Invoice t <br />054344 -- Date of <br />Invoice: 01/28/99 <br />01/28/99 <br />2399 UNIFIED PROGRAM <br />FAC STATE SERVICE FEE <br />$10.00 <br />01/28/99 <br />2231 HAZARDOUS WASTE <br />°BR FACILITY PERMIT <br />$648.00 <br />01/28/99 <br />2294 GEN 500(1000 TONS <br />PERMIT <br />$2,700.00 <br />02/15/99 <br />Credit Adjustment <br />$-2, 00 <br />Total for this invoice: <br />$658.0 <br />Payment DUE DATE <br />If this INVOICE has been Paid, Please Disregard this Notice <br />MAR 15 1999 <br />efV`{IPtU1Q;ei�.i'a !s-`,_ I ;r_AL.I t� <br />PERMIT / SERVICES <br />For all SERVICE FEES penalties will <br />Penalties will be added on ail Permits be added at the rate of 110 60 days <br />at the rate of III% of the Base Fee 31 past invoice date and each 30 days <br />days after the due date. thereafter. <br />TOTAL DUE this Billing Period: $658.00 <br />Please make Checks PAYABLE to: PHS/EHD <br />