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-AN JOAQUIN COUNTY PUBLIC HEALTH SERVI, S <br />ENVIRONMENTAL'tHEACTH-,OIV, ON <br />30BER AVENUE 3RD"\.CGLOR - <br />ST N, CA 95202 <br />Acggur3ting Office: 209 468`-3420 <br />Report 15255 <br />SC oment Printed: 05/20/99 <br />a1 <br />T0. <br /> <br /> <br /> ac�i <br />@.016834 <br />D 009534 <br />RE: STOCKTON NISSAN <br />3131 AUTO CENTER CIR <br />eieacr RETLgM • ropy of TATS RNTENENT with YOUR PAYMENT <br />Service Activity <br />L- Date - Description Hrs Employee Amount <br />Invoice N 056725 -- Date of Invoice: 05/18/99 <br />05/19/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE ;18.50 <br />Total for this invoice: 1g. o0 <br />. - - Payment OUE GATE.:.. 06/"'0J99 <br />;f ynis AV2IfE has been paid. Please Bisreq,a.rd this Mcti;e <br />Invoice N 058889 -- Date of Invoice: 05/18/99 <br />05/18/99 2220 SM HWLGEN<5 TONS/YR /I $100.00 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVI, EE / $10.00 <br />�jeEaI for this invoice:10.00 <br />_P.V XM aae_n t 4 Sly. D&T E _ _.._. _ _ /@:/-99_ _. _.. <br />If this INVOICE has been Paid, Please Disresard tha "r <br />Pt <br />jUN 2 i 1aunuaw, all SERVICE FEES penalties will <br />Penaltdes will be added on all Permits SPA JoAouricour:i added at the rate of 11% 61 days <br />at the rate of illi of the Base Fee 31 puBuc HEALTH SFjj\gRW invoice date and each 3/ days <br />days after the due date. ENNARONMENTALHEALTH D1VOON thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />