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SAN- JO8qUlN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH OIVI IN St* ment Printed ; 03/20/99 <br /> J04 E WEBER AVENUE — 3RD / ^JUR ~ <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br />` <br /> ][ u u c:o <br /> TO : M8RCI ' S DIESEL SERVICE INC <br /> <br /> <br /> ATTN : SHERRZE MARCI Facility 10 969998 <br /> R[ ; MARCI ' S DIESEL SERVICE INC <br /> 2973 LO0MIS RD <br /> S70CKTON <br /> PHASE KETVRN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description nrs Employee Amount <br /> Invoice # 057143 -- Date of Invoice : 05/18/90 <br /> 05/1S/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE �1O ' S0 <br /> - ------ -------------------- <br /> Total for this invoice : <br /> Payment DUE DATE �- k��/������ <br /> If this lKYUIC[ has been Paid, ylooso Disregard this Notice <br /> Invoice # 059333 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR ' $100 , 00 <br /> 05/I8 /99 23§9 UNIFIFD PROGRAM FAC STATE SERVICE FEE $10 , 00 <br /> ---- ------------------------------- <br /> . Total for this invoice: 0. 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid. 0eoe Disregard this Notice L--------~ <br /> - <br /> For all S[8Y[C[ FHS ponoltis will <br /> . <br /> Penalties will be added on all Permits be added at the rate of 0% 60 days <br /> at the rate of 100t of the Base Foe 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: 128 - <br /> Please make Checks PAYABLE to : PH <br /> SAN JOAQUIN COUNTY <br /> =,.'~.~.Z..~HEALTH _O <br />���. <br />