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SAN JOAQUIN COUNTY PUBLICE I"H SERVICES Report 15256 <br /> ENVIRONMENTAL HEALTH DIM S Sta4,� O'inted : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FLOG <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : <br /> <br /> <br /> [Ea ci1lty ID 010342 <br /> RE : FRENCH CLEANERS <br /> 416 W YOSEMITE AVE <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date DescriptionHrs Employee Amount <br /> Invoice # 057473 -- Date of Invoice : 05/10/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------•------------------- <br /> Total for this invoice : 18 .5 <br /> Payment D E DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> f�H <br /> Invoice <br /> 05/18 /99 O3997UNIFIEDDate <br /> PROGRRMInvoice : <br /> STATE®SERVICE FE � d� y�J>'uRp`oa $10 . 00 <br /> 4c; <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR -------- �y��o $100 . 00 <br /> T <br /> Total for this�n .P Fvc G11O . 4, <br /> Payment OU`€A i n o ^�i 1 <br /> C <br /> a` <br /> for all SF V;CE FEES penalties will <br /> Penalties will be added on all Permits be addea at Lhe rate of 11% 60 days <br /> at the rate of 100% 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 : <br /> Please make Checks PAYABLE to: PHS/EHD <br />