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SAN JOAQUI.N COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH 01VI Report #5255 <br /> 304 E WEBER AVENUE — 3RD t � ,,,, TMj4 _4 Staloit Printed : 05/20/99 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-,3420 <br /> TO : TRACY OPERATORS <br /> PO BOX 1209 Account �P 0016995 <br /> TRACY ., CA 95378 . . ,..' <br /> .ATTN : BRIAN PILLITTERE Facility ID 009995 <br /> RE : TRACY OPERATORS <br /> 1480 W SCHULTE RD <br /> TRACY <br /> PtFASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057140 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE: <br /> Total for this invoice:--_------ <br /> 018.50 <br /> Payment DUE DATE 06/20/ <br /> If this INVOICE has,been Paid, Please Disregard this Notice <br /> Invoice # 059330 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM 'FAC STATE SERVICE FEE . <br /> --------------------- <br /> -------- 1� <br /> __- <br /> Total for this invoice: —$110. 00 <br /> Payment DUE DATE 0 9 <br /> If this INVOICE has'been Paid, Please Disregard this Notice <br /> i*^ v.��''*+�ir'h7M„:.,:. ++-a-:.,'"1.�0•+' ii 'J�'rRr('96'h4 a+e«4,^��b e .� .-,-� .. -. � <br /> JUN 1 6 ,1999 <br /> SAN'J()AQ-tru r .. _ For all SERVICE FEES penalties will <br /> Penalties will be added on all Perieito EnNv,��' M aL7-H .'^�r be added at the rate of tet 61 days <br /> at the rate of Uel of the Base Fee 31 RQ�JVAL NUAfrN past invoice date and each 31 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 /> L2Uu � ' <br />