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SAN JOAQUIN COUNTY t)UBLIC HEALTH SERVICES Report I5255 <br /> ENVIRONMENTAL HEALTH DIVI 7N St, ment Printed : 06/28/99 <br /> 304 E WEBER AVENUE — 3RD F't00R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> .r ri u c3 i r_ e <br /> ft <br /> TO : AUTOMEISTER — <br /> 4290 E CHEROKEE RD Accqunt. # 0016714 <br /> STOCKTON, CA 95215 <br /> ATTN : SUSAN E ALCORIZA Facility ID 009714 <br /> RE : AUTOMEISTER <br /> 4290 E CHEROKEE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 056885 -- 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 : 18.5 ' <br /> Payment DUE DATE 06 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice IF 059060 -- 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 /> Total for this invoice : jlle.ee - <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 61 days <br /> at the rate of Illi of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: t $128 . 501 <br /> Please make Checks PAYABLE to : PHS/EHD ' ' <br />