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c <br /> jAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> E?V'AIRC?NMENTAL HEALTH DIV ` -1N St -ment Printed : 11 /15 /95 <br /> 304 E WEBER AVENUE - 3RD �'%e-JOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> /YV2^i5� <br /> T 0 <br /> 3003 NAVY DRIVE a� Account # 0010255 <br /> STOCKTON , CA 95205 <br /> AT TN : A � xp Facility ID 007088 <br /> RE : AMINOIL TERMINALS , INC 4-1 <br /> 3003 NAVY DRIVE STOCKTON <br /> RETURN a C PY of-THIS _NE, it YO R PAY ENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 023883 -- Date of Invoice : 11/01/95 <br /> 11 /01 /95 2227 GEN S< 25 TONS PERMIT FEES $164 . 00 <br /> --------------------------------------- <br /> Total for this invoice : $164 . 00 <br /> Payment DUE DATE : 12/01 /95 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . <br /> RECEiVED <br /> NOV 2 7 1995 <br /> RM&CS ACCTNG. <br /> AUTHORIZED TO PAY, <br /> charge .44 A�—°L,. .... _ _....... <br /> ... <br /> Bill ....7e- /I J �/ i <br /> By ... _......._. <br /> Date_..l..L..", Q_ .�..._...._. ._..._ <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 108 of the Service Fee <br /> at the rate of 1008 of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Per iod : $164 . 00 <br /> Account 1-30 — <br /> Days 3160 Days 61-90 Days 91-120 Days 121+ Flus <br /> Summary — — <br /> 164 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />