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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DIVMMON Sement Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : WOLF MFG INC <br /> PO BOX 69 Account # 0016860 <br /> LOCKEFORD , CA 95237 <br /> ATTN : CARL A BLAIN Facility ID 009860 <br /> RE : WOLF MFG INC <br /> 1190 E LOCKE RD <br /> LOCKEFORD <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057014 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ----------------------------- -------- <br /> Total for this invoice: 18. 511 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059200 -- Date of Invoice: 05/18/99 <br /> 05/18/99 222O .SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 90 <br /> ---------------------------- ---- <br /> Total for this invoice: $110. 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PA"t?'W7E J <br /> JUN 16M ei <br /> SA"„�MUQrlr ,,,_pjiy For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits FNVI oivMEk4TA ILAUHDIGisioa added at the rate of 10i 60 days <br /> at the rate of 100% of the Base Fee 30 )ast 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 />