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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES f Report 15155 <br /> ENVIRONMENTAL HEALTH DIVI- `N Sta -hent Printed : 05/20/99 <br /> 304 E WEBER AV <br /> <br /> 209 468-3420 <br /> TO : SPECIALIZED TRUCK SVC <br /> PO BOX 8403 Account # ,001776 I <br /> STOCKTON . CA 95208 04 <br /> ATTN : DAVID RAY Facility ID 010766 <br /> RE : SPECIALIZED TRUCK SVC <br /> 3665 E CHEROKEE RD <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 # 057880 -- 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 : $18. 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice � <br /> i <br /> It ic;e # 060086 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 10 . 00 <br /> 05/18_/99 222.0 SM HW GEN <5 TONS/YR $100 . 00 <br /> ----------------.q---------------_------ <br /> Total for this invoice: $110. 00 l <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> I <br /> 1f' <br /> 1 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days I <br /> at the rate of 100% of the Base fee 31 past 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/EHO .er.;,,, <br /> JUN 151999 <br /> II <br /> SAN J0000-0 <br /> PUBLIC HEMt <br /> ENVIRONMW►'•TA <br />