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SAN .JOAQUIN COUNTY PUBLIC gL.TH SERVICES Rppor;. 45.:'•01 <br /> ENVIRONMENTAL HEALTH DIVISNdN <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> 1 k1f C3 I C E <br /> Invoice # Late <br /> ?-O: RO—TILE _ _ <br /> <br /> �_^-7P <br /> ATTN; CARY R TERRI HALL F=acility ID <br /> RE: RO—TILE 003945 . <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> FDete <br /> Pro <br /> Program Description Amoe.rnt <br /> 01-15/11/'94 2380 Underground Tank Permit Fee 170. 00 <br /> Notal for this invoice 170 00 <br /> NOTICE --- <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/947 <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> :....__ <br /> ' We sincerely any inconvience. <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 9 1993 -�j <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES^N <br /> ENVIRONMENTAL HEALTH DIVFa10 <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 /> ]. 30 Days 31. 60 Days 61'90 Days 91- 12.0 Days 121 +- F''1 -rs gmo .rnt D.4e <br /> A 70. 00 0. 00 0. 00 —1 M ^ 0 — 0. 00Y- <br /> 1111q 1170 . 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 70 days thereafter <br />