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St1N JOAQUIN COUNTY PUBI HEALTH SERVICES Report 15255 <br /> F*VtRONMENTAL HEALTH Ol—L' -IN Ste ment Printed : 05/20/99 <br /> -i6-A4,E WEEDER AVENUE — 3RD joR <br /> STdCKTON , CA 95202 <br /> <br /> <br /> Account # 0016632 <br /> STOCKTON , CA 9525 —=L--- —.— <br /> ATTN : GUY P COTTON OPS MGR,, Facility ID 009632 <br /> RE : O--G PACKING CO <br /> 2097 BEYER LN <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056807 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ----------------------------------------- <br /> Total for this invoice : $ . 0 <br /> Payment DUE DATE 0 /20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058980 -- Date of Invoice : 05/18/99 <br /> 05/.18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $ <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> NT <br /> "'FC _�yy�55.c9 Y E-71D <br /> JUN 211999 <br /> For a l l S E RAOMow" <br /> Penalties will be added on all Permits be added at the rate of 1Navy" <br /> at the rate of 111E 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: $128M.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />