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. _„q _.. _ _ .. ... %1. 1— <br />`ErOlJ ',)MENTAL HEALTH DIVISIOIN <br />04. E„_IdEBER AVENUE — 3PD F R <br />'Or;''(iJ;d CA a520' <br />A•_:coun*.in.g Office: ?09 45? --342 0 <br />TO: CALIF NATL GUARD/COMBINED GUPP <br />?020 S AIRPORT L<JAY <br />GTOCKTON, ,CA 95206-13999 <br />ATTN: CA ARMY N `I GUARD/C .0 M B I ME S 3U <br />RE: CALIF NATL- GUARD/COMBINED SUPP <br />8020 S AIRPORT WAY <br />STOCKTON <br />Date Description <br />cratem:,n* Pri.nts.d Ol/0rs/3'J <br />PLEASE RETURN a COPY of THIS STATErENT with YOUR PAYrE"T <br />Invoice n 043846 -- Date of Invoice: <br />12)/12/97 :227 rENr 5(225 TONS PERMIT <br />If this INVOICE has been Paid, Please Oisregard this Notice <br />-�r711iS15�S <br />•/ ; T <br />Acc 1u"It ;t 0009076 <br />F„ci�lity10 006696 <br />Service Activity <br />H r s Employee Amount <br />12/12/Q7 <br />$13 <br />Total for this invoice: j$137.40 <br />Payment DUE DATE 01/12/9 <br />Invoice fr 044320 -- Date of Invoice: 12/12/97 <br />12112/97 2399 UNIFIED PROGRA"f FAC STATE SERVICE FEETank #PR507636 $.18.50 <br />Total for this invoice: rig. 0 <br />Payment DUF DATE <br />If this INVOICE has been Paid, Please Oisregard this Notice <br />PAYMENT <br />.�` ziVED <br />FEB <br />0 6 'I998 <br />SAM H COUNTY <br />PUHUG. .•ITE" ES <br />ENVIROIiMIENTAL HEAL1 H DIVISION <br />Fcr all SER'IICE FEES penalties will <br />Penalties will be added on all Permits be added at the rate of 106 60 days <br />at the rate of 1003 of the Base Fee 30 past invoice date and each 30 days <br />days after the due date. thereafte,. <br />TOTAL DUE this Billing Period: 155.90 <br />Please make Checks PAYABLE to: PNS/EHO <br />�n <br />CJ <br />co <br />