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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIV -10N <br />3041- WEBER AVENUE 3RD'A�FLOOR <br />STOCKTON, CA 95202 <br />Accounting Office_ 209 468-3420 <br />TO: <br />500 E LOUISE AVE <br />LATHROP, CA 95330 <br />ATTN: <br />RE: LIBBEY OWENS CO <br />500 E LOUISE AVE <br />LATHROP <br />Report 15255 <br />St ....... ement Printed: 02/09/99 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0000213 <br />Facility ID 000214 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice # <br />053797 -- Date of Invoice: 01/21/99 <br />12/14/98 <br />4630 LEGAL ACTION/INVESTIGATION <br />1.0 <br />BORGES <br />$78.00 <br />12/15/98 <br />4630 LEGAL ACTION/INVESTIGATION <br />1.0 <br />BORGES <br />$78.00 <br />12/16/98 <br />4630 LEGAL ACTION/INVESTIGATION <br />1.0 <br />BORGES <br />$78.00 <br />12/17/98 <br />4630 LEGAL ACTION/INVESTIGATION <br />0.8 <br />BORGES <br />$62.40 <br />12/18/98 <br />4630 LEGAL ACTION/INVESTIGATION <br />1.0 <br />BORGES <br />$78.00 <br />--------------------- <br />Total <br />for <br />------- <br />this invoice: <br />--- <br />$374.4 <br />Payment DUE �Qg® <br />0 9 <br />If this -INVOICE has been Paid, Please Disregard this Notice <br />P AYAWT <br />PFCEIVEn <br />Invoice # <br />053965 -- Date of Invoice: 01/28/99 <br />01/28/99 <br />2399 UNIFIED PROGRAM FAC STATE SERVICE <br />FEE FEB 2 41999 <br />$10.00 <br />01/28/99 <br />2233 HAZARDOUS WASTE CESQT FACILITY <br />PERMIT <br />$100.00 <br />01/28/99 <br />2229 GEN 50(250 TONS PERMIT <br />SAN Ju-i1:;rNOJUNI <br />PUBLIC HEALTH SERVICES <br />$1,800.00 <br />02/15/99 <br />Credit Adjustment <br />PNVIRONMEi4TAL HEALTH DIVISION <br />$-948,00 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at the rate of lilt of the Base Fee 31 <br />days after the due date. <br />---------------------------------- <br />Total for this invoice: <br />Payment DUE DATE 0 12/99 <br />For all SERVICE FEES penalties will <br />be added at the rate of 111 61 days <br />past invoice date and each 36 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />$1,336.40 <br />