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SAN JOAQUIN COUNTY P' IC-uFALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALT04VAVI°�N `tSta rent Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> S. 1L c- c3 <br /> TO : PISKEL ' S AUTO AIR RAD & CELLU <br /> 264 BUTTON AVE Account # 0016828 <br /> MANTECA , CA 95336 <br /> ATTN : RICHARD D AYRES `Facility ID 009828 <br /> RE : PISKEL ' S AUTO AIR RAD & CELLULAR <br /> 264 BUTTON AVE- <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee - Amount <br /> Invoice 0 056988 -- 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: /20/918.50 <br /> 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE (OZ <br /> Invoice N 059172 -- 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 /> ----- --- <br /> DUE DATE b/20�-------------------- — - - <br /> Total for this invoice: j110. 00 <br /> 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice Pa <br /> PA`6�A�E�`'fi <br /> RFC'jEj1VEP For all SERVICE FEES penalties will <br /> Penalties will be added on all Per®its ,,,,''�\,11 1 010 be added at the rate of 10% 60 days <br /> at the rate of 161% of the Base Fee 36 ems` past Invoice date and each 31 days <br /> days after the due date. SAN JOAaUOrourrrv, thereafter. <br /> -EjPUBU�ENTAIT'rITH v Vu;ION <br /> EALTErOTRM. this Billing Period: j128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />