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VIR NNE TAI HEALTH OIV'r^IONLt v� St-. rtement Printed : r 05 /20 /99 <br /> E WEER AVENUE — 3RD r00R <br /> STOCKTON , CA 95202 ✓ . <br /> Accountin Office : 209 468-3420 <br /> T0: BIp 0 TIRES <br /> 30� N CHEROKEE LN Account # 0016040 <br /> LOBI . CA 95240 <br /> ATTN : DE ANIS CUNNINGTON FacilityID 009040 <br /> RE : BIG 0 'TIRES #30 <br /> 30k N CHEROK.E:E.,LN- <br /> Lobi <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service`Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 056294 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ` <br /> Total for this invoice : 18 . 0 <br /> Payment DUE DATE <br /> If this INVQlr� has been Paid, Please Oisregard this Notice <br /> Invoice 0 058414 -- Datf ofi Invoice : 05/18/99 <br /> 05/16/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE: FEE $10 . 00 <br /> ----------------------------------- <br /> Total for this invoice: 00 <br /> Paymen /�t�1 ps,jE 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice "' <br /> JUN 161= <br /> SAN JUAUUAN C?jUN" <br /> PUBLIC HEALTH$GAVtOr_S <br /> ENVIRONMENTAL HEALTH U,M:ON <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of ii% 60 days <br /> at the rate of If#t 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: 2128.50 <br /> Please make Checks PAYABLE to: PHS/EHO <br />