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Report #5254 <br /> SAN JOAQUIN COUNTY PUBLIC "ALTH_ SERVI,PES ../ <br /> ENVIRONMENTAL HEALTH DIVI9%dN <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> c: c t S1ta-t emC–_ n L <br /> Account # Date <br /> 'r0: SUN DIAMOND :I <br /> 10 0 DIAMOND S7 0001090 0B/06/93� <br /> STOCKTON, CA 95'05 <br /> 01 � s _[Ka <br /> ATTN: ACCOUNTING a J I Facility ID <br /> "�� i 001100 I <br /> RE: SUN DIAMOND _�] <br /> I <br /> ---= H e._i 1 t h � --------_— _----.� -- Amount <br /> ^ <br /> Date Program Description _ IJ <br /> Previous Balance " <br /> I»4o:ce _ Date of Invoi��a=06a09l93'""�' <br /> 06/09/93 1615 GROCERY < 2000 SQ FT PERMIT FEE 110. 00 <br /> Qr6/30/93 9999 ' PAYMENT -110. 00 <br /> Total for this invoice . 0.. 00 <br /> ff <br /> Invoice #003059 -- Date of Invoice: 08/06/93 <br /> 06/04/93 SO34 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 06/09/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 06/09/93 S034 UST PERM CLOSURE: FLAN CHECK./TANK# INSPECTION 15. 60 <br /> 06/09/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 15. 60 I <br /> 06/09/93 5034 UST PERM CLOSURE PLAN CHECK/TANK. INSPECTION 15. 60 <br /> 06/09/93 S034 UST PERM CLOSURE PLAN CHECK./TANK INSPECTION -� 15. 60 <br /> Total for this invoice : 156.00 � <br /> REc VED _. RECEIVED <br /> AUG 2 7 1993 i <br /> I <br /> SEoAQU�N coo jos, A/P DEPT. <br /> SPN KENO .�NpNkDk <br /> PUBEN�MENTPI.HEP1. I <br /> 19091994 -PERMITS DUE & PAYABLE BY JULY 15TH, Z993 <br /> i-60 Days (�61-90 Days 91--120 Days 121+ Plus (Amount - -- - <br /> �C_ 1 3c nays _y�t__ �_ i <br /> 156. 00 0. 00 0. 00 0. 00 0. 00 $ 156. 00 <br /> i <br /> Penalties will be added on all Permits For all SERVICE FEES penalties ill I <br /> + at the rate of 100% o'f the Base Fee 30 be added at the rate of 10% 60 days .I <br /> days afterthe due date. past invoice date and each 30 days <br /> thereafter. <br /> i <br />