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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DINJON St Ment Printed : 05 /20 /99 <br /> 304 E WEBER AVENUE — 3 <br /> <br /> 209 468-3420 <br /> X r~-1 .:1 c-w cR <br /> TO : STOCKTON DODGE INC -- <br /> PO BOX 8009 Account # 0016757 <br /> STOCKTON , CA 95209 - <br /> ATTN : DAVE BROWNING Facility ID 009757 <br /> RE : STOCKTON DODGE INC <br /> 3333 AUTO CENTER CIR -- <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description H r s Employee Amount <br /> Invoice # 056922 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1-9 50 <br /> Total for this invoice: $18. 50 <br /> Payment DUE DATE @ 0 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059102 -- 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 00 <br /> Total for this invoice : 511 0 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard t s No 'ce <br /> JUS <br /> SAh.li7ht.i'vi'rt. ,-, <br /> PUBUC N[:A'J19 <br /> a <br /> �le SERVICE FEES penalties will <br /> Penalties will be added on all Permi be added at the rate of 11% 61 days <br /> at the rate of 100% of the Base Fee 31 Forpast invoice date and each 31 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 />