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SAN JOAQUIN COUN'T'Y PUBLIC HEALTH SERVICES Report 15155 <br /> ENVIRONMENTAL HEALTH DIV' 'ON St ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE — <br /> <br /> .09 468-3420 , <br /> TO . MOTOR GUARD CORP --= --- ---- <br /> S80 CARNE6IE ST Account # 0017086 <br /> MANTECA , CA 95337 <br /> ATTN : DAVID G BARLEEN Facility ID 010086 <br /> RE : MOTOR GUARD CORP <br /> 580 CARNEGIE ST <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice #1 057228 -- 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 : 8.50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 11 059421 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR 00 . 0 <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 /> PAYMENT <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 111 66 days <br /> at the rate of 101% of the Base Fee 31 SAN JOAQUIN COUNTY <br /> days after the due date, UC HEALTl1 SERVICES past invoicthereafter each 30 daps <br /> PUB <br /> Y FNV!f ONvSENI AU HEALTH DIVISION <br /> TOTAL DUE this Billing Period: $128. 5 <br /> Please make Checks PAYABLE to: PHS/EHD <br />