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RAN IGPQUTN COUNlY PUBI_ TC HEALW SERVICES 5eporC 15255 <br /> _IdVT ONNENTAL H[AI_TH OTV N Gt Tent Printed : Ospo/9S <br /> 104 _, WEDFR AVENUE - '.RD _. 0OR <br /> `;TOCKTON , CA 95202 <br /> Accounting Office : 209 464- 3120 <br /> l0 : PIT STOP LUBE S UNC - ---- -- <br /> <br /> - -- --- - - -- <br /> AWN : P-ASHMIa 1NKU O ,i- a 1 sy TD 01074-6 - <br /> RE : PIT 'STOP LUBE & TUNF <br /> 411 W CHARTER WP,' <br /> STOCK 1ON <br /> PLEASE RETURN a CPPY of T9IS STATEMENT with YOUR PAYMENT <br /> [late Ui r_ri f r -,n - - - - I' •. r ru;�� l � 1ru� unL <br /> F 7r <br /> Invoice # 057860 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC 9TA7C SERVICE FEC <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/9 <br /> If this INVOICE has been Paid. Please Oisregard this Notice <br /> Invoice A 060066 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEC 'i10 . 0o <br /> 05/14/99 2220 SM HW GEN (5 TONS/YR $$=00 . 03 <br /> - ---- ---- --- -- --- ----- <br /> Total for this invoice : E06;1/12,; <br /> 0 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard [hi�ELt � <br /> 'JUIN <br /> snw onauvac. nrr <br /> etrviRaumic+ ` """ "' 'vtsroN For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 19% 69 days <br /> at the rate of 196% of the Base Fee 39 past invoice date and each 39 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128 . 50 <br /> Please make Checks PAYABLE to : PHSJEHD <br />