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SAN JOAQUIN COUNTY PUBLIC WEALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DI - 1N " - . ,ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE – 3Rb-0F`r'0OR <br /> STOCKTON , CA 95202 <br /> Accounting office : 209 468-3420 <br /> TO . ACE OIL CO -- <br /> 20 S CLUFF AVE Account # 0016886 <br /> LODI , CA 95240 <br /> ATTN : JONATHON CROOKS Facility ID 009886 <br /> RE : ACE OIL CO <br /> 20 S CLU_FF _AVE <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATERENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description H'rs Employee– — Amount — <br /> Invoice # 057038 -- 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 /20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059225 -- Date of Invoice : 05/18/99 — <br /> 05/18/99 2220 SM HW GEN < 5 TONS/YR C6 _,9� <br /> 05/18/99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEETotal for this invoice :Payment DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice PAYMEW <br /> RE^1�7 s- <br /> JUN 17lain <br /> A7 <br /> SAN JC.t061N COUNTY <br /> ENVIRONMENTA�h CERVICES <br /> EALTH ,bAERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 102 60 days <br /> at the rate of 160% of the Base Fee 30 past invoice date and each 36 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 />