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AN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report 05155 <br /> .NVIRONMENTAL HEALTH DIVI' 9N Ste Aent Printed : 05 /20 /99 <br /> s04 E WEBER AVENUE – 3RD NS.AOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : PENSKE TRUCK LEASING CO LP <br /> 3009 EVERGREEN AVE Account # 0016967 <br /> WEST SACRAMENTO , CA 95691 <br /> ATTN : CHARLES J SMITH JR Facility IO 009967 <br /> RE : PENSKE TRUCK LEASING CO LP <br /> 3932 BUDWEISER CT <br /> STOCKTON -- <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> iDate Description -- Hrs— Employee Amount <br /> Invoice # 057113 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------------------------------------- <br /> Total for this invoice : 8.50 <br /> Payment DUE DATE 6x20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059302 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM 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 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 4.. VED <br /> JUtJ 41999 <br /> �PdVIR" aly llFu sail SERVICE FEES penalties will <br /> Penalties will be added on all Permits pF d 81-4i {UHrate of 11% 60 days <br /> RNiiT - cep <br /> at the rate of 100E of the Base Fee 30 � ��–pakIGA64je date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : 5128. 58 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> RECEIVF-t� 'JON 1419,99 <br /> jo 0 3 1949 SAr,w�A,iw,. . .r <br /> HEA,r,�a; ._ <br /> ENVIFONM,:h W-.. <br /> A,NCREW CULLEN <br />