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SAN JOAQUIN COUNT PUB I' EALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEA TH D `v iON S , ament Printed : 06/28/99 <br /> 304 E WEBER AVENU — 3 D FLOOR <br /> STOCKTON , CA 952 2 <br /> Accounting Office 20 468-3420 <br /> X r-I �' �::� .J:.. �:_: d�� SECOND NOVICE <br /> TO : MARTINI ' S, AUTO OTIVE <br /> 4032 N EC DORA 0 ST Account # 0017771 <br /> STOCKTON ,ICA 5204 <br /> ATTN : LAURA MAR ITINI Facility ID 010771 <br /> RE : MARTINI ' AUTOMOTIVE <br /> 4032 N E DORADO ST <br /> STOCKTONi <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Descri tion Hrs Employee Amount <br /> Invoice # 057885 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIE PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> — -----------.----- <br /> Total for $18. 50 <br /> Payment DUE DATE 0 20 9 <br /> If this INVOICE has been Paid, Ple se Disregard this Notice <br /> Invoice # 060091 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIE PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW EN (5 TONS/YR $100 . 00 <br /> ------------------------------------- <br /> Total for this invoice: 1,1�0.�0�0,� <br /> Payment DUE DATE 0Zj!2 <br /> If this INVOICE has been paid, Ple se Disregard this Noti�cv'i. _ <br /> JUL U 7 <br /> SAN <br /> nI Tr FVI-ES <br /> YJVt;tC'n`I `!'AL HF_nLrH DiVISIUN <br /> For all SERVICE FEES penalties will <br /> Penalties wil be adde on all Permits be added at the rate of 10% 60 days <br /> at the rate o, 1003 of the Base fee 3# past invoice date and each 30 days <br /> days after the ue date. thereafter. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> P ease make Checks PAYABLE to : PHS/EHD <br /> I <br />