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I <br /> SAN JOAQUIN COUNTY PUS L1 .H,EALTH SERVICES `` Report #5255 <br /> FNVIRONMENTAL HEALTH DI ON St�sment Printed : 08 /25 /99 <br /> 304 E WEBER AVENUE r 3RD FLOOR e <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> X r'e "v C? .1. S:'. F3 <br /> TO : FRETH ' S AUTO REPAIR <br /> 916 BLACK DIAMOND WAY #B Account # _ ®016078 <br /> LODI , CA 95240 <br /> ATTN : CURTIS FREIH Facility TO 009078 <br /> FREIH ' S AUTO REPAIR <br /> ..916 . B-L-A C-Y.. .D1AMD.UL-.W.AY -- <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> N Service Activity <br /> IDate Description — Hrs Employee Amount <br /> Invoice N 056326 -- 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 : 518 . 50 <br /> Payment PAS E <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice M 058450 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 08/15/99 PERMIT FEE PENALTY $100 . 00 <br /> Total for this invoice: 5210 . 0 <br /> Payment PAS <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 60 days <br /> at the rete of 111% of the Base fee 31 past invoice date and each 31 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period : 5228 .50 <br /> Please make Checks PAYABLE to: PHS/EHO <br /> r'B�NfiFfuh�€'f is <br /> r.E$E EDD <br /> off 2 0 <br /> VANJO <br /> ENVIRO Mi'v , a c <br />