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SAN JOAQUIN COUNTY PUBLIC ^ HB <br /> EALTH SERVICES 8o�or� �S� <br /> ENVIRONMENTAL HEALTH DIVI0N S^ 'ement Printed : 06/20/99 <br /> 30,1 E WEBER AVENUE — 3RD `LDOR - <br /> STUCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO PRO—TOUCH AUTOMOTIVE <br /> 2�6 MOFFAT BLVD Account # 0016949 <br /> MANTECA , CA 95336 <br /> ATTNCLIFFORD L PEERSON Facility ID 009949 <br /> RE ; PRO—TOUCH AUTOMOTIVE <br /> 255 MOFFAT BLVD <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />� <br /> Service Activity <br /> Date Description Hrs Employee Amount <br />� <br /> Invoice # 057096 -- Date of Invoice : 05/18/99 <br /> 05/18/90 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 60 <br /> __________________ _ _________________ <br /> Total for this invoice : 8 511 <br /> Payment DUE DATE <br /> If this INVOICE has been yaid. Please Disregard this Notice A~~-----^~ <br /> Invoice # 059285 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2320 SM HW GEN (6 TONS/YR -'�100 ' 00 <br /> 06/18/99 23g9 UNIFIED PROGRAM FAC STATE SERVICE FEE *10 . 00 <br /> Total for this invoice : 110 . 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid' Please Disregard this NoticePIA Y, VA=~�y� --- <br /> ~ <br /> �U����6V� �� 1 <br /> � ����x <br /> �1:j^xoAumunouwTr <br /> PUSLiC neAu*n IC!jm <br /> swvmowf?sNzxL*E\Nuiv|S/ow <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Foe 30 post invoice date and each 38 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period; <br /> Please make Checks PAYABLE to : PHS/EHD <br />