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';AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIS:' Stat�W--11nt Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FMOKR <br /> 3&6Cl<T0N , CA 95202 <br /> ^Accounting Office : 209 468-3420 <br /> TO : JOE GONZALES TRUCKING <br /> PO BOX 1272 Account # 60017418 <br /> MANTECA , � CA 95336 _ <br /> ATTN : JOE GONZALES Facility ID 01041 <br /> e RE : JOE GONZALES TRUCKING 4 <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [D=ate Hrs Employee Amount _ <br /> Invoice 0 057541 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE $18 . 50 <br /> ------------------------------ <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 059744 -- DatTer-- o,f ;nvoice : 05/18/99 <br /> 05 /18/99 2220 SM HW GEN`j<5�TONS'/'YR $100 . 00 <br /> 05 /18/99 2399 UNIFIED ,fs'FRJ)GR-AM FAA',C STAT'E ,SERVICE FEE $10 . 00 <br /> Total for thisinvoi�e $110 .00 <br /> Payment DUE DATE % ' 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard t Notir y <br /> PAYMENT <br /> 'JUN 14 JM _ <br /> -OUNry `or all SERVICE FEES penalties will <br /> Penalties will be added on all Permits De added at the rate of 14% 61 days <br /> ENVIRQNM6 rAL HEALTH DIVISION <br /> at the rate of illi of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> I <br /> _. J <br /> Please make Checks PAYABLE to : PHS/EHD <br />