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LL LTESERVICESSAN-jfA <br /> ENV , ENTAL HEALTH DIVI ON <br /> 445_ unT-=TY PUB <br /> AN JOAQUIN STREET <br /> PO X88 <br /> S"f ON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account t amerzt <br /> TO: CARPENTER COMPANY INC Account # 0000209 <br /> PO <br /> <br /> ID 000210 <br /> RE: CARPENTER COMPANY INC <br /> Billing Date: 04/17 /95 <br /> 17100 S HARLAN RD LATHROP <br /> PLSASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service:::: Activity Amount <br /> Date Description <br /> Hrs Employee <br /> Invoice # 015200 -- Date of Invoice: 11/01/94 8141 .00 <br /> 11 /01/94 2227 GEN 5<25 TONS PERMIT FEES -_-_-_-___ <br /> -------------------------- <br /> Total for this invoice: 8141 .0 <br /> Invoice # 016785 -- Date of Invoice: 01/11/95 <br /> 01/11/95 2380 Underground Tank Permit Fee <br /> ---------------------------- - <br /> Total for this invoice: 5170.00 <br /> PAYMENT <br /> RECEB1V„;w <br /> MAY i +^^ <br /> Penalties will be added on all Pei aWgtjkj, ,, <br /> at the rate of 100% of the Basee�PlNlI, <br /> days after the due date. <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% 60 days , <br /> past invoice date and each 30 days <br /> thereafter. <br /> TOTAL DUE this Billing Period: 1 $311 .00 <br /> Y <br /> Account 1-30 <br /> Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary 0 . 00 170 . 00 141 . 00 <br /> 0 . 00 0 . 00 <br />