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4n� N SHIk J U!-IitU 1 i v l� w <br /> PO BOX 2009 <br /> �/STOCKTON, .CA 95201 -468-0340 <br /> e- M e-- ri <br /> Account # Date <br /> TO: <br /> <br /> <br /> Facility ID <br /> L- 021 <br /> RE: <br /> 500 E LOUISE LATHROP <br /> PU:fSE RETtiRtd THIS STATEMW WITH YEIIlR PpYMM <br /> T � <br /> He a i t fi- - <br /> �41, <br /> w - 1motint T <br /> Date Program Description 4t <br /> Previous Balance 265` 20 � <br /> e #005308 -- Date o <br /> Invo is f Invoice: 11110/93 C. 736. 00 <br /> 11/10/93 2229 GEN 50<a50 TONS PERMIT FEE 109. 20 <br /> 12/06/93 S310 FIELD CONSULT 156- 00 <br /> 12/08/93 8315 REPORT REVIEW �� -" 736.. OO <br /> 12/09/93 9999 PAYMENT - E <br /> Total for this invoice : (r'_3/6 <br /> Invoice #007599 -- Date of Invoice: 02/25/94i <br /> 01/21/94 5333 INSPECTION/REINSPECTION 156' 00 <br /> =56 <br /> Total for this invoice : <br /> pAYMENT <br /> RECEIVF-0 <br /> MAR 17 J994 <br /> SPAN .14A0 Q1N COON"I <br /> ;LIC WEALTH%ERVICES <br /> ENVIRONMENTAL t EAI:TH D J STUN <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100 <br /> of the Base Fee amount bO days after the INVOICE DATE <br /> i <br /> 0 Daysi, 121+ i='l� nt Daae <br /> 1-30 Days 31-60 Days 61-90 Days 9i-12 J, <br /> 156. 00 0. 00 6. 00 265. 20 0. 00 $ 4 21. 20 <br /> PENALTIES for all SERVICE FEEIbilling will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 3b days thereafter <br />