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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL_ HEALTH DIVI 9N Sta`'-ment Printed : 05/20/99 <br /> 30 <br /> <br /> g Office : 209 468--3420 �A <br /> ..N. <br /> TO : GB INDUSTRIAL SPRAY INC <br /> 1140 BESSEMER AVE #1Accaunt # 0016992 <br /> MANTECA , CA 95337 ���JJJJJJ <br /> ATTN : NANCY BENNETT Facility ID_; 889992 <br /> RE : GB INDUSTRIAL SPRAY INC <br /> 1140 BESSEMER AVE 1 <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> Service Activity <br /> Date Description H r s Employee Amount <br /> Invoice 0 057137 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . <br /> Total for this invoice : 18. 50 <br /> Payment DUE DATE 06/ /99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059327 -- 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 00 <br /> Total for this invoice : Z2@0/9 <br /> . 0 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PP►YMENT <br /> v JUN 219 <br /> SAN JOAOUIN COUNTY <br /> pU3LIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION 1ERVICE FEES penalties will <br /> Penalties will be added on all Permits oe adoed at the rate of lit 60 days <br /> at the rate of 100E of the Base Fee 30 past invoice date and each 36 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 />-t1 <br />