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DAPI .JOAQUIN COUNTY PUB ;.TC HEALTH SERVICES Report #5255 � <br /> AE,NV1R�Ut +1ENTAL HEALTH, DI "ION iment Printed : 05/20/99 <br /> 304y EiER AVENUE:. 3RLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-,-3420 I <br /> I <br /> TO - 5J COUNTY PUBLIC WORKS <br /> PO BOX 1810 Account # 0004200 <br /> STOCKTON s CA 95201 -w == =� -- <br /> ATTN : PUBLIC WORKS [F_a(_J_71 !Jty ID 004517 <br /> RE : FOOTHILL LANDFILL. <br /> WAVERLY RD <br /> LINDErN <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity � 11 <br /> [Nate Description Hrs Employee Amount <br /> Invoice # 055736 -- Date of Invoice: 04/19/99 <br /> 02 /01 /99 4401 TIPPING FEES @ . 59 PER TON $9 , 196 . 33 <br /> Total for this invoice: $9,196. 33 <br /> 05/23/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 055738 --- Date of Invoice : 04/19/99 <br /> 03/01 /99 4401. TIPPING FEES !x . 59 PER T-ON $11 , 454 . 85 <br /> Total for this invoice: $11,454 .85 <br /> 05/23/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice . # 056255 --- Date of Invoice : 05/17/99 <br /> 04/01/99 4,401 TIPPING FEES La . 59 PER TON $11 , 263 . 69 <br /> Total for this invoice : $11 , 263 . 69 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 062152 -- Date of Invoice : 05/20/99 <br /> 015/20 /99 4433 LANDFILL DISPOSAL SITE $500 . 041 <br /> —Total for this invoice : $500 .0 <br /> m�t DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice P �m 4 gb re" <br /> IGS — 1938(p <br /> *"ICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 36 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $32, 414 .87 <br /> Please make Checks PAYABLE to : PHS/EHO <br />