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SAN JOAQUIN COUNTY PUBLIC HEALTH ,'SERVICES Report 55255 <br /> ENVIRONMENTAL HEALTH DIV' ON St Pment Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD �JOR a <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : AIRPORT WAY LUBE CTR <br /> 442 N AIRPtRT WAY Account # 0016 <br /> STOCKTON , CA 95205 <br /> ATTN : RAY LOPEZ - Facility�ID�009 � <br /> RE : AIRPORT WAY LUBE CTR 37 <br /> y . ...... u. .4+�4�.2 _N_ AIRPORT WAY .. .- <br /> S PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 056314 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> "mow � Total for this Invoice : $18 . 58 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice ! 058436 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE OV&V $ 10 0P. <br /> o w� <br /> Totalforthis invoice : 4110.00 <br /> Payment DUE DATE 06f20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> A� 0 0003/cv-, <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 61 days <br /> at the rate of iii% of the Rase Fee 34 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 .50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> PAV <br /> Rpep— r <br /> jo241Mv9 <br /> SAN JOAQUIN CUUNIY <br /> PUBLIC HEALTH SEAVK:eB <br /> ENVIRONMENTAL HEALTH ONWION <br />