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SAN 'JOAQUIN COUNTY PUBLIC HALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIS] Stat Tt Printed : 08/25/99 <br /> 304 E WEBER AVENUE — 3RD FLUOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T_ 1 c.--c� a <br /> } <br /> TO : AUTO TUNE & BRAKE <br /> <br /> <br /> ATTN : PAUL HANSEN Facility ID 010630 <br /> RE : AUTO TUNE & BRAKE <br /> 720 E HAMMER LN 10 <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057747 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE_FEE <br /> ------------------C <br /> Total for this invoice: ;18.50 <br /> Payment PAS <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 059953 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 08/15/99 PERMIT FEE PENALTY $100 . 00 <br /> ------------------------ <br /> Total for this invoice : $210 . 00 <br /> Payment P <br /> If this INVOICE has been Paid, Please Disregard this Notice ST DUE <br /> DD UUj�:o <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits WE WO U LU bedded at the rate of 115.60 days <br /> at the rate of 1115 of the Base Fee 31 R-%V'." pas,t invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: <br /> Please make Checks PAYABLE to : PHS/EHD <br /> M-CE,IVED <br /> OCT 2'71999 <br /> N4 JUAGUIN CUUN.Y <br /> Pb®LIC HEALTH BERVIOEB <br /> ENVIRONMENTAL HEALTH DIVISION <br />