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FAN "JOAQUIN COUNTY PUBLIC HEALTH SERVICES I Report #5255 <br /> LNVIROOIENTAL HEALTH DIV N St sment Printed : 05/20 /99 <br /> <br /> <br /> A 95202 <br /> Accounting Office : 209 468-3420 <br /> l n ti l c:> .lr [: t y <br /> TO : SPECIALIZED TRUCK SVC —— <br /> PO BOX 8403 Account # 0@17766 <br /> STOCKTON , CA 95208 04 <br /> ATTN : DAVID RAY Facility ID 010766 <br /> RE : SPECIALIZED TRUCK SVC <br /> 3665 E CHEROKEE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Mrs Employee Amount <br /> Invoice # 057880 -- 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 0 /20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060086 -- 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 /> ______________...__.r______.._ _ <br /> Total for this invoice : $ <br /> Payment DUE DATE 6/20/99 <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 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 /> PA, <br /> �1R• 9 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> JUN 15199 <br /> SAI-, 10, <br /> PU3UC H ,', :. <br /> ENVIRONW`:F 7` <br />