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SAN JOAQUIN COUNTY PUBLIC HEALTH SE'RV°YCES •' Report #5201 <br /> r ENVIRONMENTAL 'HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> It4VClIC EE <br /> Invoir_e # Date <br /> TO: TUFF BOY INC <br /> 5151 ALMONDWO011 t 008639 ^03/il/94� <br /> MANTECA, CA 953.36 t <br /> ATTN: TUFF BOY INC Facility ID <br /> RE: TUFF E19Y _INC <br /> 5151 ALMONDWOOD MANTECA <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> FHealth <br /> llate Program Description Amount <br /> 03/11/94 2360 Underground Tank Permit Fee I/I b $ 17 . <br /> Total for this invoice : 170. 00 <br /> * * NOTICE <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94 <br /> Please disregard that INVOICE and pay this REVISED INVOICE amou <br /> We sincerely apologize for any inconvience. <br /> PAYMENT <br /> RECEIVED <br /> APR 0 4 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 /> L' 1--30 Days 31 -60 Days 6I` 90 Days 91-•120 Days 121+ Plus Amount Due <br /> 170. 00 0. 00 0. 00 0. 00 0. 00 b 170. 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 />