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SAN JOAQUIN COUNTY PUBLIC HFP lTH SERVICES Report 15255 <br /> ENVIR,PNMENTAL HEALTH DIVISI`/ State'IIR-nt Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> I'll N.� as :a. c.: e <br /> TO : TULEBURG AUTO BODY TOWING GABA <br /> 1075 E BIANCHI Account # 0017945 <br /> STOCKTON , CA 95210 <br /> ^ FTN : LORI CHERRY �— c i-' a y -IC-- 010945 r <br /> RE : TULEBURG AUTO BODY TOWING GARAGE 7 <br /> - 1$7.x. !_ .PT-AN-C:HT <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> -a _ --- _ - -- <br /> Service Activity — <br /> pnt Oe rn <br /> cription Hrs ` ployeeArno nt <br /> Invoice # 058047 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice: $18 . 50 <br /> Payment DUE DATE @t'/ rq9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060256 -- 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 $1.0 . 00 <br /> --------- ------- <br /> - - -- - -- -- ---. _ <br /> Total for this invoice : 110. 00 <br /> Payment DUE DATE 0-/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice RAEN <br /> M 910 <br /> SAN JOAQUIN CC'A fry <br /> PUBLIC Hr.-ALTH SE110CF-S <br /> ENVIRONMENiAIHG?i"I' or ell SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Fee 30 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 />