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AN J u A u U J N G 0 U N Y PUi. L .1 'tE AI.. 111 ::.LRVi(.k'.7 Report i515b <br /> ENVIRTNMENtAL HE LTH IV:C" -)N Sta ' ment Printed : 05/20 /99 <br /> 3,24. .F.-.WEBER AVEN E — RD i _JOR <br /> STOCKTON , CA 95 02 <br /> Accounting Offic s 209 468 -3420 <br /> i <br /> TO : WILSON W Y TIRE (TRACY ) <br /> 221 N W LSON WAY Account d# 0017538 <br /> STOCKTON CA 95205 ____ -�� - --��>.,-� <br /> ATTN : NICK BIS IKIS Facility ID 010538 I <br /> RE : WILSON WAY TIRE <br /> ,.11.33 W 1.1TH._ST ,,:. ;,h,...a .. ..... <br /> TRACY <br /> LEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity I <br /> Date Description Hrs Employee Amount <br /> I <br /> I <br /> Invoice 10 057657 -- ate of Invoice: 05/18/99 I <br /> i <br /> 05/18/99 2.399 UNIFIED PROGRAM FAC STATE SERVICE_FEE50 <br /> __ _________________$18 , <br /> Total for this invoice : <br /> Payment DUE DATE 6/20 <br /> If this INVOICE has been Pa d, Pleas Disregard this Notice <br /> L..✓oice 0 059861 -- ate of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW 67N (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UN FIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> ------------------------------- <br /> Total for this invoice : $110 .00 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Pleasi Disregard this Notice <br /> , f <br /> For all SERVICE FEES penalties will <br /> Penalties will b added o all Permits ti be added at the rate of 10% 60 days <br /> at the rate of 1 It of thi Base Fee 30 past invoice date and each 30 days <br /> days afte the due date. + .� '. thereafter. <br /> TOTAL DUE this Billing Perioil: $128 . 5 <br /> Ple se make Checks PAYABLE to : PIIS/EIID <br />