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SAN JOAQUIN COUNTY PUBLIC HEALTH SERV Ctb Stj,r,„_..,nt Printed : 05/20/99 <br /> ENVIRONMENTAL HEALTH DIVI'7 -' <br /> ;jO4 E WEBER AVENUE — 3RD �n►R �1`'� <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : TED ' S WELDING & REPAIR Account # 0016291 <br /> PO BOX 726 <br /> VICTOR , CA 95254 <br /> ATTN : WILLIAM BRAUN Facility ID 009291 <br /> RE : TED ' S WELDING & REPAIR <br /> 8932 E HWY 12 <br /> VICTOR <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> --- <br /> Invoice # 056506 -- 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 06 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058653 -- Date of Invoice : 05/18/99 10 . 00 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> --------y----------------- ... --- <br /> Total for this invoice : L6/12090�� <br /> 00 ; <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of i0% 60 days <br /> at the rate of III% 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/EHD <br />