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SAN JOAQUIH COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 05 /20/99 <br /> 304 E WEBER AVENUE ~ 3RD FLOOR <br /> STOCKT0N ^ CA 95202 <br /> Accounting Office : 2.09 400-3420 <br /> ][ R `� �» � �� � <br /> TO : CU[T ' S AUTO SVC G REPAIR <br /> 545 [ MINER AVE Account # 0017355 <br /> ST0CKTON , Co 95202 <br />| oTTm : DONALD MCPHIiLIPS10 10355, <br />| <br /> RE : CHFT ' S AUTO SVC & REPAIR <br /> 545 E MINER AVE <br /> ST0CKT0N <br /> yi[8S[ 8[TV8MoC0PYvfT0S1TkT00lwith Y;VkmYH0T <br /> Service ActiviL.y <br /> Date Description Hrs Employee Amount <br /> Invoice M 057481 -- Date of Invoice : 05/10/99 <br /> 05 /10/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --~~—^----------------------- <br /> Totalforthisinvnine � / <br /> Payment DUE D&T[ 06/20/99 <br /> lfthis INVOICE has been Paid, Please Disregard this Notice <br />| <br /> Invoice # 069582 -- Date of Invoice : 05/10/99 <br /> 05/18/99 2228 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2599 UNIFIED PROGRAM FAC STATE SERVICE FE[ $10 . 00 <br /> --------------------------~ <br /> Total for this invoice: <br /> Payment DUE DATE / <br /> lfthis INVOICE has been Paid, Please Disregard thisUotiwV�M�77 <br />| ` —`^ ^~",*,w" <br /> RFCEIVEn� ��� � ������i <br />| v�«�x� u. vV���� <br />/ r*j <br /> uwmvOw <br /> �3 <br /> for all S[kYlC!"T �R�nJlTe�\�l� <br />. <br /> Penalties will boadded vnall Permits hoadded otthe rate of0% 60 days <br /> atthe rate vf180% vfthe Base Fee 0 past invoice date and each 30days <br /> days after the due date. thereafter. <br />� <br /> TOTAL DUE this Billing Period : 50U <br />� U <br />� ==� <br /> Please make Checks PAYABLE to : PHS/EHD <br /> � <br /> 0 46 <br />