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SAN JOAQUIN COUNTY PUBI TC HEALTH SERVICES Report 15155 <br /> ENVIRONMENTAL HEALTH :� IN e anent Printed : 05/20/99 <br /> 36.4 E W <br /> <br /> ffice : 209 468-3420 <br /> TO : LIBERTY FIRE DISTRICT <br /> 24124N BRUELLA RD Account # 0016469 <br /> ACAMPO , CA 95220 — <br /> ATTN : KAREN KAMMERER Facility ID 009469 <br /> RE : LIBERTY FIRE DIST <br /> 2412 N BRUELLA RD <br /> ACAMPO <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056665 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $18. 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 068825 -- Date of Invoice : 05/18/99 <br /> 05/18 /99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : 1 0.00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> RECEIVED <br /> ,SUN 2 1999 <br /> COUNTY <br /> etfYtRi� ? j a`al(Analties will <br /> Penalties will be added on all Permits be added at the rate of lit 60 days <br /> at the rate of 100% 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/EHD <br />