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SAN JOAQUIN COUNTY PUBLIC HrnLTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVT St enr_ printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD 1 � <br /> -COOR � i <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> e...e *✓ u .a. c. ee <br /> 0' <br /> TO : STOCKTON ARMATURE & MOTOR WRKS <br /> PO BOX 1927 Account # 0016453 <br /> STOCKTON , CA 95201 <br /> ATTN : ROBERT M CROW Facility ID 00945 <br /> RE : STOCKTON ARMATURE & MOTOR WRKS <br /> 696 S CALIFORNIA ST <br /> STOCKTON - - <br /> PLEASE RETURN a COPY. of THIS STATEMENT with YOUR PAYNENT <br /> ervxce Activitymate LteSc rif txun irs Employee Amount <br /> Invoice M 056662 -- Date of Invoice : 05/18/99 <br /> s` 05/16 /99 2399 UNIFIED PROGRAM FAC STATE SERVTCF FEL <br /> $18 . 50 <br /> Total for this invoice : $18 . 50 <br /> If this IN401ff has been Paid, PleaseDisregardthis Notice Payment DUE DATE 06/20/99 <br /> - <br /> Tnvo3ce f 05'BBIT -- "Da'te-of "Invoice : 05J18799 <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 . 00 <br /> -------------------------------- - <br /> Total for this invoice: 110 . 00 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice PAYMEN T <br /> F`FC 7,"-c:r•) <br /> 'JUN - 81999 <br /> JSI HF4LLTH v_ <br /> PUBLIC HEALTH SERVIC: <br /> ENVIRONMEMgt,H T <br /> rlif I MME FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lli 61 days <br /> at the rate of Illi 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 : $128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />