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SAM JOAQUIN COUNTY PUBLIC HEALTH SERVICES / HeporLI0B <br /> ENVIRONMENTAL HEALTH DTV- N St ient Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD - .OR <br /> STOCKTDN , CA 95202 <br /> A <br /> <br /> YSLER PLYMOUTH <br /> 2979 AUTO CENTER CIR 0016868 <br /> STUCKTON , CA 96212 <br /> ATTN - ALEX HWANG =ac i 11 ty ID 009868 <br /> RE ; CHASE CHRYSLER PLYMOUTH <br /> 2979 AUTO CENTER CIR <br /> STOCKToN <br /> PLEASE RETURN o COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee AmountInvoice # 057020 -- Date of Invoice : 05/18/99 <br /> 05 /18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 ' 50 <br /> e <br /> Total for this invoice : 18 .50 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059207 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEM -(S TONS/YR $100 . 00 <br />` <br /> 06/18/93 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 ' 00 <br /> Total for this invoice : 110. 0 <br /> u��o�� DUE DATE <br /> If this INVOICE has been Paid. Please Disregard this Notice <br /> �V�������� <br /> R EC,F_P V F 7-11-, <br /> JU�U� � S� ����� <br /> SAN JOAQUIN <br /> ENVIRONIVIEWAL HEALTH DIVISION <br /> For all SERVICE FEES pvno\bos will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 180% of the Bao Foe 30 post invoice date and each 30 days <br /> days after the due dote. thereafter. <br /> TOTAL DUE this Billing Period: $128- 50] <br />' <br /> Please make' Checks PAYABLE to ; PHS/EHO <br /> ` <br /> , <br />