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SAN JOAQUTN COUNTY PUBLIC HEAD* SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVI` ?N Stanent Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : AUTO SPECIALTIES __ <br /> 7918W 11TH ST Account # 0017791 <br /> TRACY , CA 95376 <br /> ATTN : PAUL HEDGE Facility ID 010791 <br /> RE : AUTO SPECIALTIES <br /> 7918 W 11TH ST <br /> TRACY ._ _ . — _ . ... . _ _-_... -_._...,...... ....,_�_-............_...-_. . <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> w � <br /> Invoice # 057903 -- Date of Invoice: 05/18/99 <br /> 05/16/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 50 <br /> —----------------------- <br /> Total for this invoice : 18.5 <br /> PaymeAt DUE DATE 0 0 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice / t <br /> invoice # 060110 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 0 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR <br /> ----------------------- ---- <br /> Total for this invg4ce : 30Payment DUE . 909 <br /> „pl 'y,T,,.. �06 <br /> /20/ <br /> If this INVOICE has been Paid, Please Disregard this Notice �';.,. <br /> _yr1 <br /> h <br /> ''✓l��"ra�'S. <br /> For 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 111% 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: $126.5 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> iz <br />