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ENVIRONMENTAL, HEALTH OIVT "nN <br />304 E WEBER AVENUE-r.3RD11w,iOR <br />STOCKTON, CA 95202' T <br />Accounting Office: 209 468-3420 <br />T... r"T �✓ ca :i. c� ns <br />TO: CALIFORNIA SPRAY DRY CO <br />PO BOX 5035 ` <br />STOCKTON, CA 95215 00 <br />Std "ment Printed: 05/20/99 <br />Account If 0016255 <br />ATTN: GREGORY SEAL Facility ID 009255 <br />RE: CALIFORNIA SPRAY DRY CO <br />4221 E MARIPOSA RD <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice A" 056478 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18.x0 <br />------------------------------------------- <br />Total for this invoice: $18.50 <br />Payment DUE DATE 06/20/99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Saice 0 058619 -- Date of Invoice: 05/18/99 <br />/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />05/18/99 2220 SM HW GEN <5 TONS/YR /100.00 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Total for—this-di o�3ce� iT $110.00 <br />Payment DUE DATE q6/20/99 <br />RECD°4' <br />►�151g99 <br />Penalties will be added on ail per:ICa SAN JOADDOII N1' <br />PUBUU HF,ALTHSE <br />H Di Ig.41UN <br />at the rate of 111% of the 8a ss Fee 31EPMRONMEHYAL HEAL <br />days after the due date. <br />For all SERVICE FEES penalties will <br />be added at the rate of lit 61 days <br />past invoice date and each 31 days <br />thereafter. <br />TOTAL DUE this Billing Period: -' $128.50f <br />Please(eAakr'Crhecks, P"ABLE tro: <br />r�1r"v �nc/t 4J. <br />i .. <br />rJ.a..M?e1Z.el_.- <br />PNS/EHO <br />