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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report N5255 { <br /> ENVIRONMENTAL HEALTH DIVISION I <br /> 446 N. SAN JOAQUIN STREET I <br /> FO BOX 388 <br /> STOCKTON . CA 95201-0388 <br /> Accounting Office : 209 468--0340 <br /> II A c: c::: c> ra 9•1 t:: S t:. el t-_ ca rn ac r-i t:.: <br /> I I <br /> I i <br /> I I <br /> I TO : SUBURBAN PROPANE <br /> <br /> �"'—� <br /> I ��- <br /> ATTN : Facility ID 006776 <br /> RE : SUBURBAN PROPANE Billing Date: 11/01/94 I, <br /> 23901 S CHRISMAN TRACY <br /> I PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> I 1 <br /> Service Activity I <br /> Date Description Hrs Employee Amcunt. <br /> I { <br /> I Invoice @ 015237 -- Date of Invoice : ii�Yl/94 <br /> I 01 /01 /90 UST FACILITY FEES of / $100. 00 <br /> 01/01/90 UST TANK FEES �3// � $50 . 00 <br /> I 03/01 /90 UST PENALTIES ( FACILITY) �Il $100 . 00 <br /> 03/01/90 UST PENALTIES ( TANK ) pr1 $50 . 00 I <br /> 01 /01/91 UST TANK FEES �°I $170 . 00 <br /> 03/01 /91 UST PENALTIES (TANK ) $170 . 00 <br /> 01 /01 /92 UST TANK FEES $170 . 00 I <br /> 03/01 /92 UST PENALTIES (TANK ) $170 . 00 <br /> 01/01/93 UST TANK FEES $170 , 00 I <br /> 03/01/93 UST PENALTIES (TANK ) $170 . 00 <br /> 01 /01/94 UST TANK FEES $170 . 00 J <br /> 03/01/94 UST PENALTIES ( TANK ) $170 . 00 i <br /> i <br /> Total for this invoice : $1 ,660. 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> I I <br /> Penalties will be added on all PERMIT FEES I <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> I For all SERVICE FEES penalties will <br /> be added at the rate of 10% I <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> I <br /> TOTAL DUE this Billing Period: $1 ,660.00 I <br /> Account 1-30 Day, 31 - 60 Days 61- 90 Days 91--120 Oays 121+ Plus <br /> .Summary _ <br /> 1 , 660 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> i 1 <br /> I I <br />