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SAN IOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 65255 <br />�f ENVh�ONMENJ,}1l_,, EALTH DIVr ON St 3ment Printed : 01 /29/99 <br /> 34-4 E WEBER AVENUE — 3RD <br /> <br /> Office : 468-3420 t. <br /> TO: LEPTON <br /> 1400 E 14ATERLOO RD Account—# 0007249 <br /> STOCKTON .- CM 95205-3743 <br /> ATTN-, LIPT01 : Facility ID 006171 <br /> 1400 E WATERLOO RD <br /> STOCKTON <br /> PLEASE•RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> �e tivity <br /> Date Description '` lHrs Employee Amount <br /> Invoice 0 054295 -- Date of Invoice: 01/28/99 <br /> 01/26 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/281/99 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT $100 . 00 <br /> 01 /28/93. 2227 GEN 5<25 TONS PERMIT $1 , 400 . 0C* <br /> ----------------------- <br /> Total for this invoice: . 510. 00 <br /> Payment DUE DATE 01 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> IV 114 <br /> I� dyAPP <br /> / f <br /> pglq„ 8199g <br /> eNV'RpN C,% , slq� <br /> `''y <br /> 4, ” <br /> For all SERVICE FEES persalt will <br /> Penalties will be added on all Perdtsi f(7 ������j 5755" be added at the rate of 161 66 <br /> at the rate of 1662 of the Base fee 30 past invoice date and each 36 s <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $1 .510 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> e , <br /> r <br />