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SAN 4LTH SERVICES Report #5201. <br /> EN IRgQUIN COUNTY PUBLIC ' <br /> MENTAL HEALTH DIVIS%wf4 <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Ih.1VC7ICF� <br /> Invoice # Date <br /> TO: CHEVRON USA -- <br /> PO BOX 5004 �I 008829 03/11/94 <br /> SAN RAMON, CA 94583 <br /> ATTN:._ ERMIT DESK Facility ID <br /> RE: RONCS CHEVRON #90557 }. 0064x7 <br /> - - _. <br /> 139 S ENTER- ST STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> FL Date Program Description �— — - - - --- -- Amount <br /> . .._ .. . . Y.___ __. -� <br /> 03/11/94 2360 Underground Tank Permit Fee /Q 3 C/ Y $ 170. 00 <br /> 03/11/94 2360 Underground Tank Permit Fee L $ 170. 00 <br /> 03/11/94 2360 Underground Tank Permit Fee L $ 170. 00 <br /> 03/ 11/94 2360 Undorground Tank Permit Fee / L 17 . 00 <br /> Total for this invoice 680,0 <br /> NOTICE <br /> This is a REVISED INVOICE. <br /> If You reeeived an Invoice for USI Tank fees DATED 3/8/94, Z <br /> Please disregard that INVOICE and pay this REVISED INVOICE ammw' t_�- — <br /> We sincerely apologize for any intonvience, <br /> _j , PAY FIs <br /> Fi�CI�Pi�r�€` <br /> MAR 3 0 fans <br /> SAN JOAQUIN rOQN fy <br /> PUBLENVIRONMENTAL HEALtN�y�yj <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100%• <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> ..fir___—s_. <br /> 1 Ei Da' S �t f4�- D a 1 90 Da s 91 1tiN Da 121+ F'l .is L—oun __�Rmt Dae <br /> .__ys <br /> 680. 00 0. 00 0. 00 0. 00 0. 00 # 6lw+ +7A0 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br /> `J <br />