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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVIN <br />304 E WEBER AVENUE — 3RD OR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />:::E_ I 4"' c:x i.. C�. c <br />TO: VANCO <br /> <br /> <br />ATTN: VANDEPOL ENTERPRISES, INC <br />�. <br />RE �VANCO <br />Stent <br />FEB u <br />Report 15255 <br />Printed: 01/29/99 <br />Account # 0003709 <br />Facility ID 00405 <br />y <br />3230 <br />STOCKTON <br />N WEST <br />LN <br />\J <br />` <br />,tiASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity <br />Date <br />Description Hrs Employee <br />Amount <br />Invoice # <br />054263 -- <br />Date of Invoice: 01/28/99 <br />01/28/99 <br />2380 UST <br />Permit Fee Tank # TA1288O1 <br />$170.00 <br />01/28/99 <br />2380 UST <br />Permit Fee Tank # TA1288O2 <br />$170.00 <br />01/28/99 <br />2380 UST <br />Permit Fee Tank # T <br />$170.00 <br />01/28/99 <br />2399 UNIFIED <br />PROGRAM FAC STATE SERVICE F <br />------- --------------- ------------- <br />$10.00 <br />To al for this invoice: <br />0.00 <br />Payment DUE DATE <br />03/01 9 <br />If this INVOICE <br />has been Paid, <br />Please Disregard this Notice <br />�� — •o - <br />14, RK (5;7 � <br />v FEB 22 1999 <br />Penalties will be added on all PerAitENVIRONMENTALHEAITHFor all SERVICE EES penalties <br />be added at the ra 1 days <br />at the rate of 100% of the Base Fee 31 PERMIT /SERVICES past invoice date and each 30 days <br />days after the due date. thereafter. <br />TOTAL DUE this Billing Period: $520.00 <br />Please make Checks PAYABLE to: PHS/EHD <br />FEB - 4 1999 <br />