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SAN J-OAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> j EMIVOR.%NMENTAL HEALTH DIVISION <br /> AE'V SAN JOAQUItj, STREET <br /> j PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> I I <br /> ON c C. rw ij r-1 't- t� roti It ee rn ar r7 1::. <br /> j <br /> I <br /> I <br /> TO : TUFF BOY INC -- I <br /> 5151 ALMONOWOOD Account # 0003376 <br /> MANTECA , CA 95336 <br /> I <br /> ATTN : TUFF BOY INC Facility ID 003791 I <br /> - --*E: TUFF- B4Y -INC -- --._._ _. 6111ing Dater-01 /11 /95 <br /> 5151 ALMONDWOOD MANTECA <br /> I <br /> ' PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> I <br /> Service Activity <br /> [Date Descriltion Hrs Employee Amount <br /> I <br /> Invoice M 017020 -- pate of Invoice : 01/11/95 I <br /> 01 /11 /95 2380 Underground Tank Permit Fee <br /> j Total for this invoice : C78 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> and DEDUCT the Amount Paid from the TOTAL DUE <br /> I <br /> PAYMENT <br /> RECEIVED <br /> i <br /> SAN JOAQU:N CO!-;'dTY I <br /> PUBLIC HEALTH S f,:,i16S <br /> ENVIRONMENTAL HEALTH L-;VISION <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> -- 60 'etays-after thee-invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% - I <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> I <br /> TOTAL ' DUE this Billing Period: p ji1000 <br /> Accoun 1--30 Days 31-60 Days 61-90 Days 91-120 Days X121+ PlUs <br /> Summary, --- <br /> 170 <br /> — <br /> c 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> III <br /> � I <br />