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( 'I T #rRIJNTY PUBLIC <br /> TCCiLL% ,�'N5'N A0-'I1EALI"1.I DIVI•,;-otAW , <br /> !C41" 'J$PER AVENUE - 3RD FLOOR <br /> STOCKTON , CA 95-'A <br /> Account':ig Office : 209 468-3420 /P�,� �_ 5�L•; <br /> T0 : QUALrX _ ----- <br /> `. 5': IN0U31r4TC PARK nR'JVr- 0010260 r <br /> "ANTECA , C ?5325 1-- <br /> TT N <br /> __TTN Q11AI LX ;r ' T,. 00709:3 <br /> a <br /> RE . QUAL E; <br /> 55.5 INDUSTRIAL PARK DR <br /> 11ANTECA <br /> PLEASE RETURN a COPY of THIS STATEEENT with YOUR PAYMENT <br /> Service Activity <br /> Date De= c, iption Hr7 rnip Ioyee ArrC,U;it <br /> Invoice 0 013855 -- Date of Invoice : 12/12/97 <br /> 12/12/97 ,2227 GELD 5(25 TONS PERMIT $137 . x0 <br /> 01 /21 ;98 PAYMENT w- 137 . 70 <br /> 09/22/98 2227 GEN 5<25 TONS PERMIT ( ADDT ' L BILLING) <br /> Total Tfor this invoice: <br /> Payment DUE DATE 10/31/98 <br /> It this INVOICE has been Paid, Please Disregard this Notice <br /> i'Yt us-�- j'e c r P ,/ <br /> - --f ,�e�d r �. <br /> pa����� �ay� <br /> OCT 16 1998 <br /> d2 AoV <br /> SAN JUAUUIN C iUIVN <br /> PUBLIC HEALTH,SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> .`or all SERVICE FEES penalties will <br /> Penalties'uill be added on a!1 Permits be added at the rate of 10t 60 days <br /> at the rate of 100t 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 : $1 , 262 . 60 <br /> Please make Checks PAYABLE to : PHS/EHO <br />