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R JOAGL1Itd COUNTY LtC HEALThI tiERVTCE S Report 15255 <br /> ENVIRONMENTAL HEALT . IVI' N Sta*ent Printed : 05/20/99 <br /> 304 E WEBER AVENUE -- <br /> <br /> <br /> TO : STAN MORRI FORD (AUTO PLAZA ) — -- <br /> 3500 AUTO PLAZA WAY Accaunt # 0017988 <br /> TRACY , CA 95376 _ <br /> ATTN : MARVIN WILL.IAMSON Facility TD 010988 —� <br /> RE : STAN MORRI FORD <br /> _,.. 3ErO0 AUTO PLAZA WAY <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 058090 -- Date of Invoice : 05/18/99 <br /> 05/18/.99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice: <br /> Payment DUE DATE q�p) <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> !'nvoice # 060299 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 95/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE �0 <br /> ----------------------------- <br /> Total for this invoice : $11000 <br /> Payment DUE DATE � 2 - <br /> 9 <br /> ?f this INVOICE has been Paid, Please Disregard this Notice <br /> --� JUL 21999 <br /> For all SERVICE FEES penalties will <br /> "' `_ , ' Tv be added at the rate of 104 61 <br /> Penalties will be added on all Permits R, .,,,}, '.' '�;"'�' days <br /> t;dviPcr :.L.;�,. � w,'<, past invoice date and each 30 days <br /> at the rate of 100E of the Base Fee 30 SION y <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: <br /> Please make Checks PAYABLE to : PHS/EHD <br /> � ,Y <br />