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'u"Yu1fy COUNTY PUBLIC <br />ENVIRONMENTAL HEALTH 9 HEALTH SERVICES <br />304 E WEBER SICK Report #5255 <br />30A E WE CA9S202 <br />_ 3._ FLOOR tement Printed: 05/20 99 <br />202 - / <br />Accounting office: 209 468--3420 <br />IC s1.;I. C-'C�! <br />TO: CITY GARAGE <br />604 W 11TH ST <br />TRACY. CA 95376 Account <br />00165$3 <br />ATTN: DEBBIE DITURI <br />Facility ID 0895 3 <br />RE: CITY GARAGE <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Date Description <br />Hrs Employee Amount <br />Invoice 0 056766 -- Dat:e. of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAMS FAC STATE SERVICE FEE <br />---------------------e:--------- <br />Total for this invoic: <br />If this INVOICE has been Paid, Please disregard this Notice Payment DUE DATE 0 6 99 <br />Invoice 9 858934 -- Date of Invoice: 05/18/99 <br />05/18/99 2220 SM HW GEN f5 TONS/YR $1q --=-O <br />65/18/99 2399 UNIFIED PROGRAMFAC STATE SERVICE FEE $Total for this invoice: 1 <br />0 9 <br />If this INVOICE has been Paid, Please Disregard this Notice Payment: DUE: DATE <br />- ' a:��,:C' .. .,— x., _ .��.,,,�.,, r. �+.--.s.a -• ' -�'_� a'w-��„ati s!-.u.-...�i-xe�-E v...i-*.-+Er-„ae•'.rr� n+F-�'+-r,a , e•�-aw,. ;--w..-s .s - .. ..... <br />PAYMENT For all SERVICE FEES Penalties will � <br />Penalties will be added on all Permits. RIE0151VE K) be added at the rate of 11i 61 days � <br />at the rate of III% of the Base fee 31 past Invoice date and each 31 days <br />days after the due bate. siU� 3, 1MW <br />11w1a thereafter. <br />TOTAL dAUr0Ad[fMt0tj0t-.l1ing Period: $128.50 <br />PUBUO HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />Please make Checks PAYABLE to: PHS/EHti <br />, <br />