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L WEBER AVF NUE — 3RD ri <br /> .STOCKTON. CA 9 00R L.n t.amen t. I'r i n rr,,l <br /> 5202 0S <br /> Accounting office ; <br /> 209 <br /> 465-3420 <br /> TO; YELLOW CAB COMPANY <br /> 5000 S A[RPORF WAY _ <br /> STOCKTON , CA � - � <br /> 95206 Account: H 0015033 <br /> A7TN : PAT HOWE <br /> RE : YELLOW CAB Co Facility ID 011033_ <br /> 6851 S f. E DIXON <br /> STOCK'TON <br /> — .�— — <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Date -_. — ---_ <br /> D"cri.pt.ton Service Activity <br /> 14 r,; rmployee <br /> _, <br /> Invoice # 058134 __ —��--- -�------ — <br /> 05 18 g9 Date of Invoice; 05/18/99 <br /> / / 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $7.5 . 50 <br /> Total for this invoice : <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE $18 <br /> . S <br /> 06/20/99 <br /> Invoice # 060343 Date of Invoice : 05/18/99 <br /> 0` � 5/99 222.0 SM HW GEN (5 TONS/yR <br /> H'*r18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100 . 00 <br /> ----------------------- <br /> Total <br /> ----------Total for this invoice: =110. 00 <br /> if this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 06/20/99 <br /> PAYMENT <br /> E,CE1VED <br /> oALI m' SERVICES ENVIRONMCENTHEALTH EAL HT DIVISI penalties will <br /> Penalties will be added on all Permits ober all SERVICE FEES <br /> at the rate of 1011 of the Base Fee 36 be added at the rate of 113 61 days <br /> days aftsr the due date. Past Invoice date and each 31 days <br /> thereafter. <br /> TOTAL DUE this Billing Period: <br /> 6128.50 <br /> Please make Checks PAYABLE to: PH9/EHD <br />