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� SAN�.V.OaN&IN–G0 PUBLIC HEAT7—HSE'RVICES reporteo[ce <br /> FNVTRONMFNTAL HEALTH DIVT^TON Sr ..l ment Printed : 05/20 /99 <br /> 309 E WEBER AVENUE – 3RD }J OOR <br /> STOCKTON . CA 95202 tt <br /> Accounting Office : 209 468-3420 <br /> :I_ rivca .9Le 4'r <br /> TO : CALIFORNIA RADIATOR WORKS <br /> '{ 328 S CALIFORNIA ST Account # 0016046 <br /> STOCKTON . CA 95203 35 <br /> ATTN; FRANK BROCKMAN Facility ID 009046 <br /> RE : CALIFORNIA RADIATOR WORKS <br /> 828 ,S,GAI-I-FQRNIA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> i Service Activity <br /> Date Description — Hrs Employee Amount <br /> Invoice # 056299 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Totalforthis–invoice : a6/29/9� <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058420 -- 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 <br /> _ – ^ <br /> Total for this invoice: $110.00 <br /> Payment DUE DATE 6/20 <br /> If this INVOICE has been Paid, Please Disregard this Notice WrtOVE mT <br /> 'JUN 1tog <br /> SAN JG�;OUIN COUNTY <br /> VVBUC HEALTH SERVICES <br /> 1 ENVWNMffNTAI HEALTH DIVISION <br /> al <br /> F <br /> f}h�M�1,1 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 61 days <br /> at the rate oR%'111t of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $128.58 <br /> I <br /> Please make Ch'cks PAYABLE to: PHS/EHD <br /> t � <br />