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<;itiPN 41uHlk+ria_PT UN I Y P U 0 L1 11.h L. I H 'bL HV1CtS Report 15265 <br /> ENVIRONMENTAL HEALTH DIVL 7N SL ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE: -- 3RD I _JOR <br /> SJ'OCKTON , CA 952.02 <br /> Accounting Office : 209 468-3420 _ <br /> i <br /> I <br /> I I <br /> J <br /> I <br /> TO : CENTRAL CALIFORNIA KENWORTH -- — — -- -- -- <br /> 109985 HARLAN RD Account # 0017523 <br /> FRENCH CAMP , CA 95231 <br /> I <br /> ATTN : JOHN BERNADICOU Facility ID 010523 <br /> RE : CENTRAL CALIFORNIA KENWORTH <br /> r.•. ,. ,. 1'099-.,S ,,HARLAN ,'-RD� . ....._ M... ri,:.. �.;:, _s,..•. .h ..._,._, _, _,_..,. :i <br /> FRENCH CAMP I <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description H r s Employee Amount <br /> Invoice # 057642 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> — ~M—~'— T <br /> Total for this invoice: $18 .50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> nice # 059846 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2.399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 010 <br /> 05/18/g9 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> -------------------------------------- <br /> Total for this invoice : $110 .00 <br /> I <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> t <br /> v � l <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 12t 69 days <br /> at the rate of lift of the Base fee 34 past invoice date and each 30 days <br /> days after the due date. thereafter, <br /> S <br /> TOTAL DUE this Billing Period : <br /> Ple make Checks PAYABLE to: PHS/EHD <br /> JUL 16 09 <br /> SHN J:,;%r'UIN C <br /> r'!.,i.: .!%HE. [1 ii SERVICES <br /> ENVIi�i,el:krl:H,_n_H�l'H,JII/1810A; <br /> I <br /> f <br /> IJ� <br />