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SAN JOAQUIN COUNTY PUBLIC K7 4LTH SERVICES �,// I ./ `� Report #5201 <br /> ENVIRONMENTAL HEALTH DIVISION V ) <br /> 445 N SAN JOAQUIN Q <br /> PO SOX 2009 <br /> STOCKTON, CA 95201 209-468-.0340 <br /> T. hJVC) ICE' <br /> Invoice # Date <br /> TO: ROSATO & RELF INVESTMENTS <br /> PO BOX 8640 008650 03/11/94 <br /> STOCKTON, CA 95208 <br /> ATTN: WILLIAM REL_F Facility ID <br /> REe J H S'IMPSON CO 00386 <br /> 4+h2a `-COP0NADf1r-f7VE--SiT0CKTOFr <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount ' <br /> 03/11 /94 2360 Underground Tank Permit Fee 8 , 170 0 <br /> Total for this invoice 170. 0 <br /> * * * NOTICE s * + <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 amol.ant. I� <br /> We sincerely apologize for any inconvience.,. <br /> y <br /> PAYMEN D <br /> RECEIVE <br /> �aR2g1993ty ...p <br /> � l0AQU1N��RVICES CJ <br /> t PUB ICHEA�jH p1V1��0 MAR 2 1 199 <br /> SAINEA�IH L 1 <br /> ENV1RpNMEN <br /> J.H. SimPSON c�o <br /> PENALTIES on all PERMI ; �, ir.:i: u will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days ai-60 Day 61--90 Days 91-1'-0 Days t— 121+ Plus Amount Due <br /> -0.dr@r-•• -Qr.00 - <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 />