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SAN JOAQUIN COUNTY PUBLI^ HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DI' ON men't Printed : 07/26/99 <br /> 304 E WEBER AVENUE - 3RD . ..00R <br /> STOCKT <br /> ing Office : 209 468-3420 <br /> TO : B&B EQUIPMENT CO <br /> PO BOX 31600 Account # 0017115 <br /> STOCKTON , CA 95213 <br /> ATTN : RICHARD 0 BYWATER Facility ID 01011 <br /> RE : B&B EQUIPMENT CO �y <br /> 3132 FARMINGTON RO. -- -----.-- <br /> S cKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> LD—ate. Description _ - - Hrs Employee Amount <br /> Invoice # 057256 -- Date of Invoice : 05/18/99 I. <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> - <br /> Total for this invoice : 18.50 <br /> Payment PAS <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice 4 059450 -- 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 0 <br /> — <br /> Total for this invoice : $110. 00 <br /> Payment P <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> '?�+y('.T.... n.: ::.•M1I'" -77s't^`.ve"�_..-. _. ...*..+!+vx-::..�:T..-w ...rrr!�,•+...•...r?..:-..y.y..�q� 7 . <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be adde3 at the rate of 100 60 days <br /> at the rate of III% 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 : $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD YNi1VICIVI <br /> AUG 21; 9 <br /> wAN JOAQUiN COUN I-V <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIS10F <br />