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SAN JOAQUIN . COUNTY PUBLICALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH I N Sta0ent Printed : 09/22/919 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> .0 r•t *✓ � 1.. c c:= <br /> TO : HIGH ADVENTURE COACH/TAYLORED <br /> 330 E KETTLEMAN Account # 0003347 <br /> LODI , CA 95240 <br /> ATTN : TAYLOR TOURS iFacility ID 003768 <br /> RE : HIGH ADVENTURE COACH /TAYLORED TOURS <br /> 330 E KETTLEMAN LN. <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 060184 -- Date of Invoice : 06/18/99 <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 /> 07 /03 /99 PAYMENT $100 . 00 <br /> Total for—this invoice: $10 .00 <br /> Payment PAS UE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> / a"'L CEIYLV <br /> SAN JOAQUIN ccu1JrY <br /> ENVIRQNMENTAL HEAL N DIVISION <br /> for all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. . thereafter, <br /> TOTAL DUE this Billing Period : � $10 . 04) <br /> Please make Checks PAYABLE to : PHS/EHD �� <br />