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,;AN JOAQUIN COUNTY PUBi HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH01.rLSION Report 15255 <br /> 304E WEBER AVENUE �'faternent Printed : 05/20/99 <br /> 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> :1Lra C> 1- <br /> T <br /> ear <br /> T4_: Y,UWW, CAB COMPANY <br /> 50®0 S AIRPORT WAY '-�`'�_...-`-�'^ -.:•. - <br /> Account If 002PS0$3 <br /> STOCKTON , CA 95206 ^� <br /> ATTN : PAT HOWE Facility ID 011033 <br /> RE : YELLOW CAB CO R <br /> x&1}6L3 C E DIX_QN <br /> STOCKTON - --- - �--` <br /> yI PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Fire Employee Amount <br /> Invoice 0 058134 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------- ------------------------------ <br /> Total for thip invoice: 218. 5 <br /> 06/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> Invoice 8 060343 -- 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 /> --------yment DUE DATE------------------------- <br /> Total for this invoice: 51 .06/20/9 1000 <br /> If this INVOICE has been Paid, Please Disregard this Notice Pa <br /> For all SERVICE FEES penalties will <br /> Penaltfee.,will Oe added on all Permits be added at the rate of 111 61 days <br /> at the rate of 1112 of the Base Fee 31 past invoice date and each 30 days <br /> days afte'r' the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128 . 50 <br /> Please make Checks PAYABLE to : PHb§/EHD <br /> PONT <br /> JUN 281=14 <br /> PUBW HEALTH SEM" <br /> MVP0 NaENrAL HEAV •,FN. <br />