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1 <br /> SAN .JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report #5255 <br /> i ENVIRONMENTAL HEALTH DIVISION � <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office ; 209 468-0340 <br /> i <br /> drh u c: c:i LA Y'"1 't; r .t: C-1 'C: mc;' 61 e::'a•-v �`:• <br /> TO : RO-TILE Y / <br /> <br /> <br /> ATTN : CARY !& TERRI HALL Facility ID 003945 <br /> -RE : RO TTLE - dfllin <br /> g- 95 - <br /> 310 CLUFF AVE LODI <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT 1 <br /> Service Activity 'S <br /> Date - Description _ Hrs Employee 0� <br /> tLCCC, jk�GES I r <br /> Invoice # 005761 -- Date of Invoice : 12/08/93 P w <br /> 12/08/93 1986-90 UST FEES , PENALTIES & SURCHARGE ! $1 , 936 . 00 <br /> Total for-this invoice : $1 ,9 . ` <br /> If this INVOICE has been Paid , Please Disregard this Notice / <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE �- <br /> Invoice 0 017113 -- Date of Invoice : 01/11/95 <br /> 01/11 /95 2380 Underground Tank Permit Fee 0 <br /> Total for this invoice : -- $170 0 <br /> If this INVOICE has been Paid , Please Disregard this Notice <br /> . and DEDUCT the Amount Paid Pfr`9Qti �j_ TOTAL DUE `' <br /> !AA ii SSP Lj <br /> RECEIVED Q�`� IS a� <br /> FEB 2 1 1995 <br /> SAN JOAQUIN COUNTY <br /> P BLIC HE�j THp� V�{(,��y$S <br /> Penalties will be a q�l ( f�NfAt SAL JI�li,10. EES <br /> at the rate of 1 05 ot the Base Fee <br /> 60 days after the 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 /> I <br /> TOTAL DUE this Billing Period : 00 <br /> 00 <br /> AccountDays ' 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary - - - _ <br /> 1 7 0 . 0 0 0 . 00 0 . 00 0 . 00 ^1.43.6--0"0--' <br />