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;AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH OI"N <br />304 E WEBER AVENUE — 3R OR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />.'r e" i -,rr c:s J-' C., *F - <br />TO: <br /> <br /> <br />r:1NEW <br />RE: MIRACLE MILE DRY CLEANERS <br />82 W CASTLE ST <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Report 15155 <br />ment Printed: 05/20/99 <br />Account # <br />0816979 <br />05/18/99 2220 SM HW GEN (5 TONS/YR <br />LFacility IQ <br />009979 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice f1 057124 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18.50 <br />---------------------------------------- <br />Total for this invoice: 8.50 <br />Payment DUE DATE 6/20/99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice # 059314 -- Date of Invoice: <br />05/18/99 <br />05/18/99 2220 SM HW GEN (5 TONS/YR <br />$100.00 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE <br />SERVICE FEE <br />$10.00 <br />Total for this invoice: <br />$110.00 <br />Payment DUE DATE <br />6/Z@ <br />If this INVOICE has been Paid, Please Disregard this Notice <br />RM' M. E.NT <br />'JUN 2 11009 <br />SA!; JGA-,QUIN COUNTY <br />PUBLIC,'-!ETH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />For all SERVICE FEES penalties will <br />Penalties will be added on all Permits <br />be added at the rate of 193 60 days <br />at the mate of 1003 of the Base Fee 30 <br />past invoice date and each 30 days <br />days after the due date, <br />thereafter. <br />TOTAL DUE <br />this Billing Period: <br />$128.50 <br />Please make Checks PAYABLE to: PHS/EHD <br />