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SAfv70A4UIN CirJiiT`i r J ' . ] 1 AI I H S KV:iC.C `: �,r <br /> ENV, RONMENTAL 11EALr T ; DI` 's ' rrl"r ' Report iS2SE <br /> P: 1.ntcd : 05J2p/99 <br /> 304 E WEBER AVENhE - 3TC:/' ^l OCR <br /> STOCKTON�-A 1 95202 <br /> Ar.courRy Off;.ce : :41 i6£:--3 412p <br /> ' U .' GOLDEN : <br /> <br /> pp <br /> -' h. . J A N 7 C L lLu0; RSOIVi ry 7rr 010154 LNL <br /> RE- G^,.OjN STATE IRRIGATION SVCS <br /> 1.618 N SHAW .RD <br /> STOCKTCN <br /> PLEASE RETURN a COPY of THIS STATEKENT with YOUR PAYMENT <br /> Service Activity – <br /> U + e U crip iOr Hrs FmPIoy V Aniol ;it <br /> Invoice 'N 057292 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2199 UNIFIELI PROGRAM FAC STATE SERVICE FEE $18 . 5p <br /> Total for this invoice : _ $18.50 <br /> If 'his INVOICE has been Patd, Please Disregard this Notice Payment DUE DATE 06/20/99 <br /> ioice N 059487 -- Date of Invoice: 05/18/99 <br /> 05/18/992399 UNIFIED PROGRAM FAC STATE_ SERVICE FEE <br /> 0,5./18/99 2220 SM HW GEN (5 TONS/YR 0 . 00 <br /> $10 <br /> 0 . 00 <br /> Total for this invoice: $110. 00 <br /> If this INVOICE has been Paid, Pease Disregard this Notice Payment DUE DATE 06/20/99 <br /> r <br /> SHh�Upu ���G.f pJiGr 1S%oh <br /> Penalties will be added an all PernitsvUfr M Nirs SERVICE FEES penalties will <br /> at the rate of 111t of the Base Fee 30 Etvo be added at the rate of 113 61 days <br /> past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: f <br /> $128.50 ' <br /> Please make Checks PAYABLE to : PHS/EHD <br /> ��^J 0 2 1999 <br />