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SAN jOAQUIN CC <br /> ENVIRONMENTAL uE T'i �` F' lrl`r ReparC FS25: <br /> �.. Printed 0; 12 2'g? <br /> 304 E WEEEP. AVENU• — o t L0GR _0 <br /> STOCKTON�.i:A " 95202 <br /> Accour' Pe: 0ff1..ce : 20 G3-3120 <br /> <br /> <br /> <br /> 'FNIC- AND, �I 010154 <br /> �. Y <br /> `N STATE IRRIGATION SVCS <br /> n N SHAW RD <br /> PLEASE .RETURN a COPY of T4IS STATEtENT with YOUR PAYMENT <br /> Service Activity <br /> Hs FnIPIoyse Arno urt <br /> Invoice # 057292 -- Date of Invoice: 05/18/99 <br /> 05/7.8/99 2399 .7NIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50. <br /> ---------y----------- .... _ — <br /> Total for this invoice : $18.50 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 86/20 <br /> Invoice # 059487 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 05.118/99 2220 Sr't HW GEN (5 TONS/YR $100 . 00 <br /> Total for-this invoice : <br /> Payment DUE DATE 6 20 9 <br /> If tris INVOICE has bsen Paid, Please Disregard this Notice <br /> Y <br /> PVdUG N1P�HE+ INQ���SSERVICE FEES penalties will <br /> Penalties will be added on all Permits ENVSPONM� be added at the rate of I0E 60 days <br /> at the rate of 101E 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/EHO <br /> AU'll 9 2 1999 <br />