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'.AN .IOACIUTN F.OUNIY PUOI If. IIII1H '';FRV1l:L,, Report 15255 <br /> FNV(IRONMFN'fAL IIFAI TI1 DTV.ISi1 :; tater t Printed : 06/25/99 <br /> 304 F. WEBER AVF.NOF — 3RD FLOOR <br /> 'ITOCK-rON , CA 95201 <br /> Aacountl.ng Orrice : 209 468—:3420 <br /> j <br /> S <br /> T0 : AUTO TlltJ[- F IIRAKE. ------ ;. <br /> <br /> <br /> -- <br /> Al- I N : PAUL IIANSEN F.-ls 11 i. 1 y 711 010630 <br /> RE : AUTO Twit, E ORAKP, <br /> 720 F IIAMMFR LH 10 <br /> :;ror.l<rDN <br /> PLEASE RETURN a COPY of IRIS STATEMENT with YOUR PAYMENT <br /> SrrVI CP A( ti.vity <br /> Dile Ites'crIIitlon Ili I-ni[) I o y v v Anmuni <br /> ,4 <br /> Invoice FI Q)57747 -- hate of I11voice : 05/113/99 <br /> ori / I8/9n ;>399 IJ PI1 F1 f.0 PR 0r,R AM FAC S1 ATF SERVICE rrE- 0 <br /> Total for this invoice: 1113 . 50 <br /> Payment PAST DUE <br /> If this IF'ol E hes been Paid, Plea:= nisrelard this Motive <br /> 111v03.ce M 0599513 -- Mite 0f I11v0 ice : 06/18/99 <br /> qfi/ 113 /nFi ):ioo rlNl r l:11 PR 011,RAM FAC SFATF, +ERV ICF_ FEE 10 . 00 <br /> 06/1 8/119 72..'0 ^M Hid 6FN <5 TON'.;/YR x:100 . 00 <br /> 011/1.5/99 PERMIT FEF PF N A I I Y :{:100 . 00 ' <br /> Total for this invoice : 'f21t1 . 00 <br /> Payment: PAST DUE <br /> if this INVOICE has been Paid. Please nisregard this Notice <br /> UIE <br /> P AS <br /> For all SERVICE FEES penalties will <br /> i <br /> Penalties will be added on all Permits WE WU 01-L; be added at the rate of lit 61 days <br /> at the rate of IBI% of the Rase Fee 30 f'. .'', 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/EFID pP <br />