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tMVTRONNENTAL HEALTH DIVISION r <br /> 445 N SAN JOAQUIN <br /> PO BOX 388 <br /> STOCKTON, CA 95201-=0388 299-468-3429 <br /> S N V O S C E <br /> Billing <br /> T0 : OMS M24 STATE MILITARY DEPT Account N Date <br /> PO BOX 269101 0004471 11/01/94 <br /> SACRAMENTO, CA 95826-9101 <br /> ! TTN: ST OF CA OFF OF THE ADJ GEN Facility ID <br /> RE : OMS N24 STATE MILITARY DEPT 002722 <br /> 8610 S AIRPORT WAY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> —j <br /> Invoice 0 015219 - Date created 11/01/94 <br /> 11/01/94 2227 GEN 5(25 TONS PERMIT FEES S 141 . 00 <br /> Total for this invoice : 141.00 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> r <br /> r <br /> C_ C <br /> C_3 <br /> PAYMENT <br /> RECEIVED o <br /> DEC 2 1 1994 <br /> SAN JOAQUIN COUNTY W <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 1008 of the Base Fee <br /> 60 days after the invoice date. <br /> 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus Amount Due <br /> 141 . 00 0 .00 0 .00 0 . 00 0 . 00 ; 141 . 00 ✓ <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter ,{v: cJ 5994 <br /> RE�EIVE� <br />