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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIV TON S ement Printed : 05/20/99 <br /> 304, E WEBER AVENUE — 3RD�LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> ]: a•7 '.✓ c-r 3_ c: of <br /> TO : ELITE CLEANERS — — <br /> 3201 W BENJAMIN HOLT DR #119 Account # 0016240 <br /> STOCKTON , CA 95219 <br /> ATTN : SONIA FLANDERS Facility ID 009240 <br /> RE : ELITE CLEANERS <br /> HO.LX D.R-.1.1.g_. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date::: Description —' — ' Hrss `Employee Amount <br /> Invoice 0 056464 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------------------------- -- ---- <br /> Total for this invoice: 516 .50 <br /> Payment DUE DATE 6/20/'9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice • 058605 -- 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 $10 . 00 <br /> ------------------ . -- ---- -- <br /> Total for this irvo .ce . =110 0P <br /> • Payment DUE DATE �/9r <br /> "ar ail <ER IiE F;.E' ., .-o,�ies will <br /> j Penalties wia to r(1:( en all P, r,.tts be added at the rat, .` A- days <br /> at the rate of 1'1r the Base ire :a past invoice date Mrd seer iJ ,ays <br /> days after t.-,e due datf thereaft,v <br /> TOTAL DUE this Billing PerioJ . f $12850 . <br /> Please make Checks PAYABLE to : PHS/EHD 1 <br /> PAYMENT <br /> ,UN 1459 <br /> SAN JOAQUIN CGL W,-y <br /> PUBLIC HEALTH 5'•31NICES <br /> ENVIRONMENTAL HEA LTH DIVIS;GN 1 <br />