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SAN .JOAQUIN COUNTY PUBLIC H TH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISI0 cRep° <br /> tStnt Fr•into� : no ,-•- ,00 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 2- 09 - yl y- C i 3 5 ri x <br /> r-a • + ra <br /> FE—C+9 3E— t FO f30 y- —2 A c c o u n t # <br /> p , 0005905 i <br /> ATTN : PENNY y 0L7 Facility ID 005437 <br /> RE : UNOCAL BULK PLANT #0788 <br /> 8203 W 11TH ST <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEIENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 050877 -- Date of Invoice : 09/22/98 <br /> 08/05/98 2953 REPORT REVIEW 1 . 0 DUNCAN <br /> ----------------------------- ------- <br /> Total for this invoice: $78 . 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 10/23/98 <br /> M w , OCT 1 2 1999 <br /> � '71, L <br /> 7797641014 <br /> 481030010 D ? <br /> SEP 2 4 1998 0000300 <br /> 000 <br /> 0000 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10E 60 days <br /> at the rate of 100E 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: $78. 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYMENT <br /> OCT 19 1998 <br /> SAN JOAQUIN COUNTY <br /> PUSUC HEALTH FrvjcES <br /> ENVIRO MENIAL HEALV <br /> HDIVSION <br />