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SAN JOAQUIN COUNTY PUBLIC 'FAI_TH SERVICES Report O52SS <br /> ENVIRONMENTAL HEALTH DIVX.,rON S0-e men Pr in ted 05/20 /99 <br /> 304 E WEBER AVENUE — 3RD FLOOR - <br /> STOCKTQN , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> � <br /> TO : CUEVAS AUTO REPA <br /> 200 3 CF'I,ER5 0 LN #F; � p ,/• <br /> LODI , CA 95 0 ��� — --_ <br /> 11TTPd : MIKE TORR . C i F -1cil1ty 7-. l 01060 <br /> RE : CUEVAS AUTO R - PAIR <br /> 20_0 S CHEROKEE LN B L� ) — <br /> LOD-I <br /> PIEM E RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Dte Description Hrs Employee Amount <br /> I--, - - - -- --v__ <br /> Invoice # 057723 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $18.50 <br /> Payment DUE DATE 06/20/99 <br /> 'f this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059928 -- Date of Invoice: 05/18/99 <br /> 05/13/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FF'c $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> Total for this invoice: $110 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 66 days <br /> at the rate of 1002 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br />