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� "WV..ri COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVT —ON Report 15255 <br /> 304 E WEBER AVENUE — 3RD-*.iOOR St ement Printed : 05/20/99 <br /> STOCKTON . CA 95202 art <br /> Accounting Office : 209 468-3420 <br /> ..X 1"7 't.✓ S'7 .]1_ L IL-3 <br /> TO : <br /> <br /> <br /> -- ---_--- qqq <br /> _Facility ID 011042 <br /> RE : LEGACY AUTO SVC & REPAIRS `— <br /> 4a5_.W_.,YOSE.CLITE . AVE: <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> [Date_Descriptjon Service Activity <br /> Hrs Employee Amount <br /> Invoice M 058142 -- Date oaf Invoice: 05/18/99 , , <br /> 05/18/99 2,399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $1 Se <br /> Total for this invoice: =18 A5® <br /> If this INVOICE has been Pai4 Please Disregard this Notice Payment DUE DATE \/ 6/20 <br /> Invoice # 060352 -- Date of Invoice : 05/18/99 <br /> 05/18/;99 2220 SM HW'(GEN (5 TONS/YR 0,$1Q0 .0 <br /> 05/18/99 2399 UNI �ED PROGRAM FAC STALE SERVICE I'EE $30 ~00 <br /> Total for this invoice : <br /> F sll`0 l0'� <br /> 06/ <br /> If this INVOItE has been Paid, Please Disregard this Nettce Payment DUE DATE 20/99 <br /> PAYMENT <br /> JUN jmua <br /> r5ArJUBUC HEA 1N CLTH OUNTYRVIor all SERVICE FEES penalties will <br /> Penalties will be added o0 all Permits eNviHpNtNEtN MELLp}'TJ"ddO at the rate of iae 61 days <br /> at the rate of 111% of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: �$IfS 5 0 i <br /> Please make Checks PAYABLE to : PHS/EHD <br />