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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICE Repoli 15255 <br /> ENVIRONMENTAL HEALTH DIV' - ON S' ement Printed : 05/20/99 <br /> `IMA E WEBER AVENUE — 3R0 %P.000R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 7 rev ca 3 c:: c_> <br /> TO : CORBITT ' S FOREIGN AUTO REPAIR -- <br /> 3934 CORONADO AVE fhG Account H 0017133 <br /> STOCKTON , CA 95204 _ 0017133 <br /> STOCKTON , <br /> ATTN : - ROBERT CORFiITI � FaoiLrty I0 010133 u <br /> RE : CORBITT ' C FOREIGN AUTO REPAIR <br /> 3934 CORONADO AVE G <br /> STCCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNEXT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice M 057272 -- 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 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice IF 059467 -- Date of Invoice: 05/18/99 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $1�ltB"I` <br /> Total for this invoice : $110 .00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> FAY MEW' <br /> r <br /> RECEIVED <br /> at.P'dU�:OUItw COUtan' <br /> djJ�y[:ypRITH?Ff`' 'E5 <br /> eNVIRONAA[d:N1PL HctA�TH iGMMS1�lOr all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 111E of the Base Fee 31 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 />