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AG JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 8S1S5 <br /> p.UlRONMENTAL HEALTH DIVI R Stoent Printed : 05/20 /99 <br /> -/4E WEBER AVENUE — 3RD <br /> TOCKTON , CA 95202 <br /> 'minting Office : 209 468-3420 <br /> I'D : PENSKE TRUCK LEASING CO LP = ____ <br /> <br /> <br /> ATTN : CHARLES J SMITH JR Facility TO 010420 <br /> RE : PENSKE TRUCK LEASING CO LP <br /> 1950 E MINER AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057543 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE $18 . 50 <br /> --------y----------------K06D/20/909 <br /> Total for this invoice:Pa ment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059746 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2220 SM HW GEN (5 TONS/YR $ 0 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> Total for this invoice: $110. 00 <br /> Payment DUE DATE 06/20/ <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> III SNAkJCE FEES penalties will <br /> Penalties will be added on all Permits be atld0 at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 38 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 /> pll'`, <br /> REF , <br /> AECE1VEt� JUIN 14 <br /> $AM �N l T, <br /> JUiv0S 1999 PU r„. <br /> ENVIROwMEra pt _o-� HDNIS!rr. <br /> "nPPkfd CULLEN <br />