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AN JOAQUIN COUNTY PUBLICgWEALTH SERVICE Report <br /> ENVIRONMENTAL HEALTH DIVT <br /> ON �� 4 3.t Printed : 05/20/99 <br /> ',4 E W <br /> <br /> counting Office : 209 468-34207NAI <br /> 4..ENVI 'IA PE TT i S RVICE'�S <br /> TO : P&C AUTO RECYCLER — -- _ —� <br /> 252.0 W BYRON RD � l lC� wAccount # 0017168 <br /> ( RACY , CA 9536 <br /> ATTN : GREG PIRNIK Facility ID 010168 <br /> V <br /> RE : P&C AUTO RECYCLER i <br /> 2520W BYRON RD <br /> .. _ <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057305 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 099 <br /> Total for this invoice: <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059500 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS /YR 00 . 0 <br /> Total for this invoice : $110.0 <br /> Payment DUE DATE 06/20/ 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ..r-..,,�..-.:.,�"^�'��P�'n �1"',�"'"�,:➢dv,.+'A,'N,,...�.�l.w.,,.n.:,,``w,.x�1:N o.-'�r..'�:{;;A,,;"+�► w.e�:,:'. ..rt A: . <br /> PAF�! <br /> B, <br /> ti a �^�(� For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits vp- '" be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. SAN^otica�;I.i A r. thereafter. <br /> Y PUBLI HEAIT:;::r:�,:'L:c.� <br /> ENVIRONMENTAL HExLM UNISION <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />