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SAN. JOAQUIN COUNTY PUBLIC ALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />30.4 E WEBER .AVENUE — FLOOR <br />STOCKTON, CA 95202 <br />Accounting.Office: 2IRD <br />9 468-3420, <br />Report 15265 <br />Statement Printed: 08/25/99 <br />JC ry o -�L. c-/c�- <br />• iJ' <br /> <br /> <br /> <br /> <br /> <br />McGill AirFlow Crporation <br />RE: VONO /WYXW ;0'dPfb <br />1747 E CHARTERI WAY <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # , 0016186 <br />Facility ID 009186 <br />Service Activity <br />Date Description H r s Employee Amount <br />Invoice 0 056417 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />----------------------------- <br />Total for this invoice: $18.50 <br />Payment PAST <br />If this INVOICE has been Paid, Plsaslo Disregard this Notice <br />Invoice # <br />05/18/99 <br />05/18/99 <br />08/15/99 <br />058554 -- <br />2399 UNIFIED <br />2220 SM HW GEN <br />PERMIT FEE PENALTY <br />Date of Invoice: 05/18/99 <br />PROGRAM FAC STATE SERVICE FEE <br /><5 TONS/YR <br />(in the process of trying to get <br />___________ <br />penalty fe <br />waived ... <br />$10.00 <br />$100.00 <br />—_$/I/��/•�/� <br />Total for this <br />invoice: <br />NWIPAAN, <br />Payment <br />PAS --DU-E ) <br />� <br />If this INVOICE has been Paid, Please Disregard this Notice <br />PA� <br />DUDS <br />r• . EgZ1SERVICE FEES penalties will <br />Penalties will be added on all Perwg WU�J�'U '' ' ' `be age at the rate of 10% 60 days <br />at the rate of 194% of tl�e Base Fee 31 PAY�`1+��� 1 T ��nAYI Past invoice date and each 30 days <br />days after the dud date, thereafter. <br />1228.50 <br />I <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: <br />PHS/EHD <br />F 1 <br />SES' 15 1999 <br />�AL1'H <br />f-t=r mff / SERVICES <br />