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A 1 <br />SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIV' "ON <br />304• E WEBER AVENUE — 3RD _LOOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />TO: <br /> <br /> <br /> <br />Report 15255 <br />St `ement Printed: 05/20/99 <br />RE: LODI TRUCK SERVICE INC <br />1430 S CHEROKEE LN <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Date Description <br />[Account # 0016496 <br />Facility I W 496 <br />Service Activity <br />Hrs. Employee Amount <br />Invoice 11 056690 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18.50, <br />--------------------------- ; �----__—__- <br />Total for this invoice: blf 18.5 <br />Payment DUE DATE Lit 6/20/99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice # 058852 -- Date of Invoice: 05/18/99 (� <br />05/18/99 2220 SM HW GEN (5 TONS/YR /:"� L $100.00 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE y�'_3 200 <br />-------------------------_�_L� <br />Total for this invoice: 0$114) <br />��,,,�,,MEN Payment DUE DATE 06/2 9 .0 <br />G1� 0/ <br />If this INVOICE has been Paid, Please Disregard this Notice ¢_ <br />4UN1410 <br />J�At�ialra ;,o,.,nn-v <br />STM SI_RVICES <br />EN L MEAII H DIVISION <br />or all SERVICE FEES penalties will <br />Penalties will be added on all Permits be added at the rate of 118 60 days <br />at the rate of 1118 of the Base fee 31 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 />11 <br />r�- <br />