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CAN JOaQUIrJ COU LIC. EAL7H SERVICES Report #5155 <br /> ENVIRONMENTAL HEALTH I N ent Printed : 05 /20 /99 <br /> 304 E OJEBER AVENUE --• <br /> STOOK AN , CA 95202 <br /> Accour 'ting Office : 2e9 468-3420 <br /> TO : STOCKTON BUMPER SVC <br /> PO BOX 6096 Account # 0017781 <br /> STOCKTON , CA 95206 00 )A 6 _ <br /> ATTN : ROBERT E HUN LEY Facility ID 010781 <br /> RE : STOCKTON BUMPER SVC <br /> E13 2 S -- <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice ## 060100 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 S•M HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 2 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice 0k 062332 -- Date of Invoice: 05/20/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE . $18 . 50 <br /> --------------------------------------- <br /> Total f this invoice: $18 . 50 <br /> 'Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Pleaie Oisregard this Notice <br /> �, _q.7ryfi'x:n«,^.�l+Yr...'wro,n;,y,aGf�y,a:.f�,.w�-�^;ew?�►al��a•p�, r •�:r4�'F 1 �"<qt .`9"�''R�,�. �.k:7`t`"��qp.•.,n.�,.__ -. <br /> ..r+.,.., +••..R,qkp•.•a►`+er.;dva...+v...n.p=z�w.r,.++hf,:,,«'r.• . , <br /> For all/SERWICf FEES penalties will <br /> Penalties will be added n all Permits be added at Pe fate of 10% 60 days <br /> at the rate of 116% of t e Base Fee 30 past)i yg.ie'e date�and each 30 days <br /> days after the du date. thereafter. , <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> gAfa JOf+(14.�1�S -:s <br /> PUBU HEA HFALTH plYluoN <br /> EhIVIROtdN►ENT�' <br /> t <br />