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A5" -,®AQUIN COUNTY PUBLIC NcALTH SERVICES Report #5255 <br /> NVIRONMENTAL HEALTH DIVIS,,,_,V <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Account StatC- MC-_ <br /> Account # Date <br /> TO: U HAUL COMPANY D lECCU��JC <br /> N <br /> 749 BLACKSTONE vV L`' 00@3377 @4/18/94 <br /> FRESNO., CA 93701 APR 22 1994 <br /> ATTN: U HAUL COMPANY ` Facility ID <br /> Ry i <br /> RE: U HAUL COMPANY - 011 0 792 II <br /> 450 N CHEROKEE LN LODI <br /> PLEASE RETURN THIS STATBW WITH Yam PAYMW <br /> Health u <br /> (l Date Program Description Amount <br /> l Previous Balance 346. 32 <br /> Invoice #004016 — Date of Invoice: 09/09/93 <br /> 12/228/92 9999 PAYMENT -234. 00 <br /> 05/18/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 03/30/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 54. 60 <br /> 05/20/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 05/27/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31. 20 <br /> 08/04/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 08/16/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 04/07/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15.60 <br /> u 04/08/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31.20 <br /> 04/12/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 6.0. <br /> 04/14/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 <br /> 04/15/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 23. 40 <br /> 05/04/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 05/12/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 06/15/93 S@34 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78, 00 <br /> 08/17/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 12/21/93 9994 Service-based Penalty 28. 86 <br /> 01/18/94 9994 Service-based Penalty <br /> Total for this invoice: 346.32 <br /> Invoice #@0864@ -- Date of Invoice: 03/11/94 <br /> 03/11/94 2380 TANK BEFORE 1/84 1 170. 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 /L/ 17 <br /> Total for this invoice: 340.0@ <br /> PENALTIES on all PERMITS FEES will be assessed at the rate f 100 <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Da "z_T <br /> ys 31-60 Days 61-90 Days 91-120 Days 12.1+ Plus Amoun ue <br /> 0. 00 340. 00 0. 00 _ 0. 00 346. 32 f68 32 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate o <br /> 10% of the unpaid I-voice Balance 60 days after _the INVOICE DATE and <br /> each 30 days thereafter <br />