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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report ibzbb <br /> ENVIRONMENTAL HEALTH DIVI'=L,ON St�ment Printed : 05/20 /99 <br /> 304 E WEBER AVENUE – 3RD �OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : MATAGA OLDS BUICK INC '--' <br /> PO BOX 29 Account # @ <br /> LODI , CA 95241 <br /> ATTN. ED PECHAN OR ROGER RICHARDSONFacility ID� 009033 <br /> RE : MATAGA OLDS BUICK INC <br /> 880 S BECKMAN RD <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> F—D—at <br /> e Description Hrs Employee Amount <br /> Invoice # 056287 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 8 . 50 <br /> Total for this invoice : <br /> Payment DUE DATE J20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058407 -- Date of Invoice : 05/18/99 <br /> t 05 /18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 00 <br /> ----------------------------------- – <br /> Total for this invoice : 1110 .00 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMrX.. <br /> -. . .. .1..pW,.ro �rM._"v.�.h-n.YM.l.:w ^'I..T-TA�w[.y..Y'.,+Mj4, Vi:•c4[... .. .. <br /> JUN 161999 ,,' <br /> SAN,'Y- For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits PUBuc'EA, <br /> ENVIRONMENTA =.-• be°added at the rate of 11% 61 days <br /> at the rate of illi of the Base Fee 31 past invoice date and each 31 days <br /> idays after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 .50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> li <br /> I <br />