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I�1 1. 1 , i . as y ui . 7,.,,. <br /> ENVIRONMENTAL HEALTH DIVI---IN Sta' ^ment Printed : 05/20/99 <br /> ,1,64 'E WEBER AVENUE — 3RD )OR <br /> STOCKTON , CA . 95202 <br /> Accounting Office : 209 468-3420 <br /> T0 : PIT STOP LUBE & TUNE <br /> <br /> - `____ ___ — <br /> ATTN : KASHMIR SINGH OWNER Facility ID 010746 <br /> RE : PIT STOP LUBE & TUNE <br /> 11. 1 W CHARTER WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057860 -- 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 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> oice IN 060066 -- Date of Invoice : 05/18/99 <br /> _0/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1,0 . 00 <br /> 05/18/99 2.220 SM HW GEN (S TONS/YR $100 . 00 <br /> Total for this invoice : — $110 . 00 <br /> Payment DUE DATE 06/20/99 <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 11% 61 days <br /> at the rate of 161% of the Base Fee 36 past invoice date and each 31 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $128 .50 <br /> Please make Checks PAYABLE to : PHS/EHO <br /> , <br />