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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15n <br /> ENVIRONMENTAL HEALTH DIV�ON S ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD 0,10 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : OHI COMPANY INC ° — <br /> PO BOX 623 Account # 0016523 <br /> STOCKTON , CA 95201 <br /> ATTN : C,AROLYN A FEHRN Facility ID 009523 <br /> RE : OOHI� COMPANY I(N]C <br /> ...t.. a'...v.rx• amu....--,�.. .... tr,w w..�..,.,. __,y;.....r <br /> STOCKTON .,.� <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 11 056716 -- Date of Invoice : 05/18/99 <br /> 05/18/99'2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice:-- j18.50 <br /> ---- — — <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice = <br /> Invoice t 058879 -- 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 $1 <br /> -------------------------- ---- <br /> Total, for this .invoice: Si10. 00 <br /> Payment UE DATE 06(20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PA►YM"T . <br /> for all r ff� R41 Ylli <br /> Penalties will be added an all Permits be adde t <br /> f� <br /> `i�iluo#�l11+ <br /> at the ra)o, of 111% 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 /> Please make Checks PAYABLE to: PHS/EHP <br />