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SAN JOAQUIN COUNTY PUBLI HEALTH SERVICES Report #6200 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN- <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 209-468-3429 <br /> S N \/ OS C E <br /> Billing <br /> Account # Date <br /> TO : INDY ELECTRONICS <br /> PO BOX 2301 0001180 1 11/01/94 <br /> MANTECA, CA 95336 <br /> ATTN : INDY ELECTRONICS Facility ID <br /> RE : INDY ELECTRONICS 001182 <br /> 400 INDUSTRIAL PARK DR MANTECA <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice 0 015207 — Date created 11/01/94 <br /> 11 /01/94 2227 GEN 5<25 TONS PERMIT FEES $ 141 . 00 <br /> Total for this invoice : 141.00 <br /> If this INVOICE has been ?aid, Please Disregard this Notice . . . <br /> I 4 k <br /> 1 <br /> r � FN? <br /> o&4f, 4 /VC <br /> NS21jV7'k 'I <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% 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 . <br />