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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> 11 IVC310E <br /> Invoice # Date <br /> TO: LODI QUICK LUBE <br /> 808 S CHEROKEE LN 008679 03/1 =941 <br /> LODI. CA 95240 I <br /> ATTN: LODI QUICK LUBE Facility ID <br /> VZE: LODI QUICK LUPE I-00 <br /> 808 S CHEROKEE LN LODI <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> F Health <br /> Date Propram Description — Amount <br /> 03/11/94 2380 Underground Tank Permit Fee 2 f 170. <br /> Total for this invoice: 170. 00 <br /> it * NOTICE <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely apologize for any inconvience. <br /> PAYMENT <br /> RECEIVED <br /> M AY 0 3 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SFRVICF,S <br /> ENVIRONMENTAL HEALTH Oi it'AN <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 /> l v0 Days 11 31-60 ;11 <br /> 61-90 Days IF 91-120 Days 121+ Mus L I Amount Due <br /> 170. 00 0. 00 0. 00 0. 00 0. 00 $ 170. 0_0) <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 />