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SA!+ JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report O�� <br /> ENVTftNMENTAL HEALTH DIVT`— N Std anent Printed : 05 /20 /99 <br /> 364.yZ.;�t ESER AVENUE — 3RD OR <br /> ST6CKTON , CA 95202 <br /> Accounting Office : 209 466-3420 <br /> TO : SATURN OF STOCKTON <br /> 2991 AUTO CENTER CIR Account # 0017264 <br /> STOCKTON . CA 95212 <br /> ATTN : RANDY REYNOLDS Facility IO 010264 <br /> RE : SATURN OF STOCKTON <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Gate y Oescri.ption Hrs Employee Amount <br /> Invoice M 057399 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : 518 .50 <br /> Payment DUE DATE 0 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059596 -- 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 $100 . 00 <br /> Total for this invoice : A 5110 . 0 <br /> Payment DUE DATE Irm, 99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 11At of the Rase Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : _ 5128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYMENT <br /> RECEWD <br /> SAN oAOU couNTy <br /> -�� PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />