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>I1/ Jumgv114 LVVFIIT rvCLI1 MCMLIn JQMVIkCD armI - "-- -- ENVIRONMENTAL HEALTH DIVISION Sr-tement Printed : 01/23/96 304 E WEBER AVENUE PO BOX 388 y STOCKTON , CA 95201-0388 Accounting Office : 209 468-3420 x n JL c--ea TO : PER DW DO NOT MAIL +41 Account # 0003221 _ ATTN : Fa 2 Ly ID 003643 RE : CORRAL HOLLOW TRUCK TERMINAL 30600 S CORRAL HOLLOW RD TRACY PLEASE RETURN a COPY of THIS STITENENT with YOUR PAYMENT Service Activity LD te Description — Hrs Employee —= Amount Invoice # 005798 -- Date of Invoice : 12/08/93 01 /01 /94 PRIOR BALANCE $8 , 440 . 00 -------------------------------------- Total for this invoice: $8,440.00 Payment PAST DUE If this INVOICE has been Paid, Please Disregard this Notice . . . Invoice 0 008895 -- Date of Invoice: 03/16/94 03/11/94 2380 UST Permit Fee Tank # TA199807 $170 . 00 03/11/9.4 2380 UST Permit Fee Tank # TA199808 $170 . 00 03/11/94 2380 UST Permit Fee Tank # TA199801 $170 . 00 03/11 /94 2380 UST Permit Fee Tank # TA199802 $170 . 00 03/11/94 2380 UST Permit Fee Tank # TA199803 $170 . 00 03/11/94 2380 UST Permit Fee Tank # TA199804 $170 . 00 03/11 /94 2380 UST Permit Fee Tank # TA199805 $170 . 00 03/11/94 2380 UST Permit Fee Tank # TA199806 $170 . 00 06/10/94 APPLY PENALTY $1 , 360 . 00 Total for this invoice : $2,720.00 Payment PAST DUE If this INVOICE has been Paid, Please Disregard this Notice . . . PENALTIES for all FEES for SERVICE will be ASSESSED PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of INE of the Service Fee at the rate of 111E of the Base fee 31 days after the Payment DUE DATE 34 days after the Payment DUE DATE. and EACH 30 days thereafter. TOTAL DUE this Billing Period : Account 1-30 Days 31-60 Days 61-90 Days 191--120 Oays ! 121+ Plus Summary 0 . 00 0 . 00 0 . 00 0 . 00 11 , 160 . 00