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SAN JOAQUIN COUNTY PUBLIO EALTH SERVICES Report 15255 <br /> I OI <br /> ENVIRONMENTAL HEALTH DIV N St ment Printed : 06/28/99 <br /> 304 E WEBER AVENUE — 3 D FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 20 468-3420 <br /> 4::> J CtcDo <br /> L; <br /> i, <br /> SC i.NOTICE <br /> TO : DIVINEY TRANSP RTATION SVCS <br /> 5161 W 11TH ST Account # 0017335 <br /> TRACY , CA 953 6 <br /> ATTN : DAN DIVINEY Facility ID 010335 <br /> t <br /> RE : DIVINEY TRANSPORTATION SVCS <br /> 5161 W 11TH ST <br /> TRACY <br /> P.EASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date te Description Hrs Employee Amount <br /> Invoice # 057466 -- ate of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -------------------------------- <br /> Total for this invoice : 18 .50 <br /> Payment DUE DATE /06/20 9 ' <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059666 -- 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 $1 0 . 00 <br /> ——————————————————————————-- <br /> Total for this invoice : $1 0 <br /> Payment DUE DATE L06/1200�099) <br /> If this INVOICE has been Paid, Please )isregard this Notice <br /> JUL <br /> :304 For all SERVICE FEES penalties will <br /> Penalties will be added on 11 Permits. <br /> be added at the rate of 18% 60 days <br /> at the rate of 100% of the ase Fee 30 past invoice date and each 30 days <br /> days after the due d te. thereafter, <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />