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ENVIR.ONMElTAL HEALTH DIVI N _ Sta went Printed : 05/20 /99 <br /> 30WEBER AVENUE — 3RD MrOR <br /> ST TON 3, CA 95202 <br /> Acc unfingiOffice : 209 468-3420 <br /> ..7E A"7 N.J C), .J.. C';-- 'eye <br /> TO : A-1 TRANSMISSIONS - <br /> 3132 N WILSON WAY Account # 0016543 <br /> STOCKTON , CA 95205 <br /> ATTN : JOE F LIMA Facilir_y ID 009543 <br /> RE : A-1 TRANSMISSIONS <br /> 3132 N WILSON WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056734 -- Date of Invoice : 05/18/99 <br /> 05/18/99 ,2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 4 Total ,for this invoice: X18 .50 <br /> i- Payment DUE DATE <br /> E; If this INVOICE has beep Paid. Please Disregard this Notice . <br /> Invoice # 058898 -- Date of Invoice ; 05/18/99 <br /> }: 05 /18 /99 2220 S11 -H41 GEN <5 TONS /YR $100 . 00 <br /> 05/16 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : r 110 . 00 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of lilt of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : E 5128-50 <br /> Please make Checks PAYABLE to: PHS/EHD PAYMENT <br /> JUN 31999 <br /> SAN JOAQU N <br /> PUDUC„ a <br /> ENViROHM'r_N'IR1.r'dr:.� Vt v�l�'s:'.'Ae <br />