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SAN 3�ALLUlri COUNTY PUBLIC 'EALTH SERVICES rceporc <br /> �tj4VIRUNinLN CAL HEALTH OIV1** '1N St% dent Printed : 055/2/2 <br /> 0J99 <br /> 104 E WEBER AVENUE — 3RD 446OR <br /> sTOCKTON , CA 95202 A. <br /> AccoLinting Office : 209 468-3420 <br /> 3 <br /> j TO : ART ' S AUTO WRECKING INC <br /> 8 4223 CLARK DR Account # 0016750 b <br /> STOCKTON , CA 95215 <br /> ATTN : ARTHUR C GUSTAFSON p Facility ID 00975 <br /> RE : ART ' S AUTO WRECKING INC <br /> 4223 CLARK OR _ <br /> STOCKTON - - -_ ._- <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056915 -- 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 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059095 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2.399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS /YR - `— _$100 . 00 <br /> Total for this invoice : $11@ . 00 <br /> Payment DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYNtENT <br /> RECEIVED <br /> _ JUN 1 4`1999 <br /> SAN JOHOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISQ0 all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 60 days <br /> at the rate of 1008 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: $128.50 <br /> Please make Checks PAYABLE to : PHS/EHO <br />