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.30AQUIN COUNTY PUBLIC HEALTH SE. RV3 ES Report 15255 <br /> ENVIRONMENTAL HEALTH OIVI IN St; menf. Printed : 05/20/99 <br /> <br /> <br /> <br /> r dr3 <br /> TO : CHEROKEE FREIGHT LINES —_=--- -- -- <br /> 5463 E CHEROKEE RD Account # 0016268 <br /> STO_GKTON ,._ CA 95215 11 1. 4 ---� " . <br /> ATTN : ROSS GANNON ----- r, aity ID 00 <br /> FtE : CHEROKEE FREIGHT LINES <br /> 5463 . E CHEROKEE RD _ <br /> - _ <br /> STOCK To <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice * 056487 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : X18. 50 <br /> Payment DUE DATE 06 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 0 058632 -- 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 $100 . 00 <br /> Total"fo —��r this invoice : �� <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 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: g128.5O� <br /> Please make Checks PAYABLE to : PHS/EHD <br />