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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV ON St ment Printed : 05/20 /99 <br /> 304 E WEBER AVENUE — 3RD OOR <br /> STOCKTON , CA 96202 <br /> Accounting Office : 209 468-3420 <br /> Jr. wevo I c' ear <br /> TO : B&B TIRE & SERVICE ----�_ <br /> 600 W LOCKEFORD ST Account # 0017994 <br /> LODI , CA 95240 <br /> ATTN : BRET' DEBERRY s Facility ID 010994 <br /> RE : B&B TIR/E&& SSEERRVICnEE <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity " <br /> Date Description Mrs Employee Amount <br /> Invoice # 058096 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 <br /> ----------------------------- <br /> Total for this invoice: 218.50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice — <br /> Invoice # 060305 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE - $1 <br /> — — <br /> Total for this invoice : $110.00 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> y <br /> 8 "£or all SERVICE FEES penalties will <br /> Penalties will be added on all Permits JGAGULV WEa�rHs'JNTe added at the rate of Ift 50 days <br /> at the rate of lift of the Base Fee 31 wLL p�TM st 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/EHD <br />