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445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account St at emernt <br /> TO: AIRPORT PASSENGER CO <br /> 2305 S AIRPORT Account # 0003099 <br /> STOCKTON, CA 95206 <br /> ATTN: BILLINGSLEY, WILLIE Facility ID 003521 <br /> RE : AIRPORT PASSENGER CO Billing Date: 03/15/95 <br /> 2305 S AIRPORT STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice i 008484 -- Date of Invoice: 03/11/94 <br /> 03/11/94 2380 Underground Tank Permit Fee $170 . 00 <br /> 03/11 /94 2380 Underground Tank Permit Fee $170 . 00 <br /> 03/11/94 2380 Underground Tank Permit Fee $170 . 00 <br /> 06/15/94 Penalty $510 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $1 , 020.00 <br /> Invoice i 016878 -- Date of Invoice: 01/11/95 <br /> 01/11/95 2380 Underground Tank Permit Fee $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee $170 . 00 <br /> 03/15/95 Penalty $510 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $1, 020.00 <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date. <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> thereafter. <br /> TOTAL DUE this Billing Period: $2, 040. 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary 11 11 <br /> 0 . 00 0 . 00 1 , 020 . 00 0 . 00 1 , 020 . 00 <br />