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Ll/11/1]JJ LYi JJ 6VJVJJV./ai rwr.✓..r. r ..•.n :..�- "'"� <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOK 3eS <br /> STOCKTON, CA 95201-0388 <br /> Accounting offices 209 468-0340 <br /> Acsc. oun C S -tate►mvn It <br /> T0: SUBURBAN PROPANE <br /> <br /> <br /> ATTN ; Facility ID 006776 <br /> Bel SUBURBAN PROPANE Billing Dates 12/13/94 <br /> 23961 S CHRISMAN TRACY <br /> f(ES3E 111010 TRIS 310110111 Ulm 1111 Pi10E01 <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 016237 -- ' Date of Invoices 11/01/94 <br /> 01/61/90 UST FACILITY FEES $168.00 <br /> 01/01/90 UST TANK FEES $54 .00 <br /> 03/01/90 UST PENALTIES ( FACILITY) $100.00 <br /> 09/01/90 UST PENALTIES (TANK) $60 .00 <br /> 01/01/01 UST TANK FEES $170. eo <br /> 03/01/91 UST PENALTIES (TANK) $170.00 <br /> 01/01/92 UST TANK FEES $170 . 69 <br /> 03/01/92 UST PENALTIES (TANK) $170.00 <br /> 01/01/93 UST TANK FEES $170.00 <br /> 03/01/93 UST PENALTIES (TANK) $170 .00 <br /> 01/01/94 UST TANK FEES ;170 .06 <br /> 63/01/94 UST PENALTIES (TANK) $170.00 <br /> ------------------------------------- <br /> Total for this invoice : ;1,660.00 <br /> If thin INVOICE has been Paid, Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of is&% of the Base Fee <br /> 60 days after tha invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the Invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Periods ;1,660.00 <br /> Account 1-30 Oays 31-68 Days 61-90 Daye 91-120 Deys 121* Plus <br /> Summery <br /> 0. 00 1 .660. 80 0 . 00 6. 69 6.00 <br />