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nN j , Q . ! O PUUNTY PURIH <br /> T C nA ' TH RV <br /> WIC ' <br /> F �� <br /> ed : oq /vnp'� <br /> 01 0 WE V P TVFNUI - 3 R 0 j 0 IR. <br /> 16S jf2e <br /> 37 ri %z ca c: v! <br /> 10 RIGHITTI FNT ! A?R1TKJ <br /> 1 CHANNn ' II uliri 3 0017862 <br /> STOCKTON , CA 9 n"0! <br /> njTN RR FGHVI F I X. Fou 111-1 Y 10 010852 <br /> RCi RIGHETTI ENTERPRIRV-1 <br /> 1L31 E CHANN' L 5 ' <br /> STOCKTON <br /> VE RETURN a COPY of THIS STATFtlENT with YOUR P.AY!,PJ <br /> i C t i V <br /> nate FMPKYO'.. 1 � <br /> Invoice # 057960 Date of Invoice : 05/18/99 <br /> 05 / 13 /99 2399 UNIF170 PROGRAM FAC !TATE QRVICE FQ_— <br /> Total for this invoice : X8 . 50 <br /> Payment DUE DATE 6/2 0 <br /> If this 1WEV has been Paid, Please OisregaQ this Notice <br /> 9 <br /> Invoice # 060167 __ Date of Invoice : 05/18/99 <br /> 05 /1S/109 2220 SM HW CEN Q TONS /YR 1100 , 00 <br /> 05/1S/9q 2399 UNTFIF0 PR=Ar FAC 9TATF nFqV1CF FEE f1 h <br /> 110 00 <br /> $L <br /> (06 2 0�9) <br /> Total for this invoice : <br /> Payment DUE DATE <br /> J chis INVOICE has been Paid, Please Cisregard this Iioti�e <br /> penalties will <br /> Penalties rill be added on all Permits A- idded aM rate of 1H 62 dj,_; <br /> at to ate of in% of the Base Fes 3O �adv way'Od'-te a,,d ?ac, 31 dais <br /> dqs after the do date. r� <br /> jj(y I �a.4 e I . <br /> JUL. '14 <br /> TOTAL DUE thin ,pilling Period : $128 . 5d, <br /> '( ,-' -1' ' <br /> 0'u: A)M'Y <br /> tiVICES <br /> AL HEAi-TH DIVISION <br /> Please make Checks PAYABLE to : PHS/EHD <br />