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HN JUH4UiN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> NVIRONMENTAL HEALTH DIV ON Sr ement Printed : 15255 99 <br /> 04 E WEBER AVENUE — 3RD.0OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : DURA—BUILT TRANSMISSIONS _ <br /> 4629 WEST LN #7 Account # 0017448 <br /> STOCKTON , CA 95210 <br /> ATTPI : RAUL LOPEZ Facility ID 010448 <br /> RE : DURA—BUILT TRANSMISSIONS -- STKN <br /> 4629 WEST LN-.. 7 <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date <br /> _—= Description —Hrs — Employee � Amount <br /> nvoice # 057570 -- Date of Invoice : 05/18/99 <br /> '5 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1$ 0 <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/ <br /> if this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059773 -- 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 $1 , 0 <br /> Total for this invoice: $110. 990 <br /> E <br /> If this INVOICE has been Paid, Please Oisregarvl�wis Nq�a499C� Payment DUE DAT6/20/ <br /> SIpN <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 6e 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: $128 . 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />