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;;AN JOAQUIN COUNTY PUEI..IC A L-1 H SE RV ICE "" Report #5255 <br /> ENVIRONMENTAL HEALTH r .[VT N St ment Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — ' R0 FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 2G 46 3 4 0 <br /> TO : KRAMER ' S GARAGE <br /> 2016 S EL DORADO ST Account it 0017204 <br /> 4 STOCKTON , CA 95206 --- —1 <br /> ATTN : DONALD KRAMER FaciJ..ity ID 010204 <br /> RE : KRAMER ' S GARAGE <br /> 2016 S EL DORADO ST <br /> STOCKTON <br /> LEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Deecription Hr-s Employee Amount <br /> Invoice # 057341 )ate of Invoice : 05/18/99 <br /> • 05/38/99 2399 UNIFIED PROGRAM FAC 'S'TATE SERVICE r- EE 8 . 5( <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 6/20/ <br /> If this INVOICE has been Paid, Pleas Disregard this Notice 4 <br /> Invoice # 059536 -- ate 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 G <5 TONS/YR <br /> $10 0 <br /> Total for this invoice : 110 . 0 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> RECENE11 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits AM 9 19w be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> SAN JOAQUIN OCUNTY <br /> PUSUC HFAI-TH SERVICES <br /> TT"F1PNMEAL*h1jF9DI6SjQjuling Period : $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHO <br />