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II PJ J0AQUIt4 C0Ufd I Y PUEiL I H SERVICE � 1 Report 15255 <br /> ENVIRONMENTAL HEALTH D St ent Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3 D OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 20 468-34.20 <br /> TO : K R A M E R ' S GARAGE <br /> __--—.-,-, w._----......_. _.—•. <br /> 2016 S EL DORA O ST ACCOIInt It 0017204 <br /> STOCKTON , C A S 5206 <br /> ATTN : DONALD KRAMER Facility ID _010204 <br /> RE : KRAMER ' S GARAGE <br /> 2016 S EL DORA 0 ST <br /> STOCKTON <br /> P EASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description H r s Employee Amount <br /> Invoice # ' 057341 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM I-AC STATE SERVICE FEE $ 8 . 5c <br /> Total for this invoice: $18 . 50. <br /> Payment DUE DATE 6/20 / <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> I ice 4 059536 -- Date of Invoice : 05/18/99 <br /> 0b/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 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 /> R ECEATE D For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits p be added at the rate of 102 60 days <br /> at the rate of 1008 of the Base Fee 30 N� 1 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> SAM JOAQUIN c:CUNTY <br /> PUVIJC HFAtTH SERVICES <br /> T"V%FL0NIMh1LIIl%1JFKDI9dCk4ling Period: $128 .50I� <br /> Please make Checks PAYABLE to : PHS/EHO <br />