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�VM1.I.,,�uh Uin CUUNTY P BLIC I'FALTH SERVICES Report 15211 <br /> EDN.VJ.RONMENTAL HEALTH °DIV <br /> 304 E WEBER AVE — 3RD FLATS ftp <br /> PO BOX 388 <br /> STOCKTON, CA 952$1-0388 209-468-3420 <br /> Billing <br /> T0 : QUALEX <br /> Account # Date <br /> 555 INDUSTRIAL PARK DRIVE 0010260 11 /04 /96 <br /> MANTECA , CA 95336 _ <br /> ATTN : QUALEX Facility ID <br /> RE : QUALEX 00-7093 <br /> _ <br /> 555 IfdDUSTRIAL PARK DR NIAPITECA __ = <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description — w^ _ — — Amount <br /> Invoice i 032999 <br /> 11/04 /96 2227 GEN 5( 25 TONS PERMIT $169 . 00 <br /> I <br /> (('' <br /> I...Total for this invoice : $169 . 00 i LL Payment DUE DATE : 12/05 /96 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> PAYME a <br /> NOV - 71996 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please Make CHECKS PAYABLE to : 1"� 1 R :4::F "' if: R II R R <br /> l <br />