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JOAQUIN COUNTY PUEj kepor�t tlS156� � <br /> r•IJTRONMENTAL HEALTH DIVI u a Sr- ' �ment Printed : p /20/9<T <br /> J04 E WEBER AVENUE — 3RD' OOR <br /> STOCKTON . CA 96202 <br /> Accounting Office : 209 468-3420 <br /> E 1-1 cap ..- c: l;al <br /> TO : AURORA BODY WORKS INC <br /> 446 N AURORA ST Account 4 0016065 <br /> STOCKTON , CA 95202 _ - <br /> ATTN : DON NERI Facility ID 009065 <br /> RE : AURORA BODY WORKS INC <br /> 446 N AURORA ST <br /> STOCKTON= <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice iF 056315 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice: 18 . 50 <br /> Payment DUE DATE 6/20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 0 058437 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TANS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> ------------- ------------___ <br /> Total for this invoice : $110. 00 <br /> Payment DUE DATE 6 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> RECE«/Fn <br /> SAN JOAGU'N cc'jrrr�• <br /> �N��pt� SwF L�,i y ;f ,,4hoSERVICE FEES penalties will <br /> At Penalties will be added on all Permits be added at the rate of lit 60 days <br /> at the rate of 108E 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 />