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SAW JOAQUIN COUNTY PUBLIC 'ALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIEbr"- N Report #5255 <br /> 304 E WEER AVENUE - 3RD FLOOR Sta Ament Printed: 02/22/96 <br /> PO. BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> 1Erzv(D � c@ <br /> I <br /> TO: U HAUL COMPANY <br /> 749 N BLACKSTONE Account # 0003377 <br /> FRESNO, CA 93701 --� <br /> ATTN: U HAUL COMPANY Facility ID 003792 <br /> RE: U HAUL COMPANY <br /> 450 N CHEROKEE LN LODIu-__ __- --.--.;---------__--__ _- - -- _ -_- - - <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 025718 -- Date of Invoice: 01/22/96 <br /> 01/22/96 2380 UST Permit Fee Tank # TA1323O1 $170 . 00 <br /> 01/22/96 2380 UST Permit Fee Tank # TA1323O2 $170 . 00 <br /> ------------------------------ <br /> - <br /> Ice:for this invoice: 40.00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 026390 -- Date of Invoice: 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA1323O1 $5), <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA1323O2 -- $56 . 00 <br /> Total for this invoice: 112.0 <br /> Payment DUE DATE 03/06/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> PAYMENT <br /> MAR 111996 <br /> SAN JOAOUN COUN;I <br /> PLABLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of III of the Service Fee <br /> at the rate of 1809 of the Base Fee 38 days after the Payment DUB DATE <br /> 30 days after the Payment DUE DATE, and BACK 30 days thereafter. <br /> TOTAL DUE this Billing Period: � 5452 .00 <br /> Account 11 1-30 Days 31-60 Days 161-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 452 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />