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SAN_JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5'254 <br /> ENV1`MMENTAL HEALTH DIVISION <br /> 445 .N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> �cz:�C= O '-Int '8t atemer1t <br /> Account # Date <br /> TO: CHEVRON USA <br /> <br /> l JI <br /> ATTN: PAT DURKIN Facility ID <br /> RE: 003706 <br /> 103 W 11TH TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Previous Balance 7, 200. 00 <br /> Invoice #003571 -- Date of Invoice: 08/19/93 <br /> 06/30/93 9902 UST PENALTIES 3, 300. 00 <br /> 06/30/93 9902 UST PENALTIES 300. 00 <br /> 06/30/93 9900 UST FEES/CHARGES 3, 300. 00 <br /> 06/30/93 9900 UST FEES/CHARGES 300. 00 <br /> 06/30/93 9901 UST SURCHARGE FEE 280, 00 <br /> 06/30/93 9901 UST SURCHARGE FEE 280. 00 <br /> 08/19/93 9999 PAYMENT -280. 00 <br /> 08/19/93 9999 PAYMENT -280. 00 <br /> Total for this invoice : 7, 200. 00 <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 /> 1-30 Days 31--60 Days I 61-90 Days L 91-1'20Days ` 121+ Plus ' Amount Due <br /> I <br /> 0. 00 0. 00 0. 00 0. 00 7, 200. 00 $ 7, 200. 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 /> `w �� <br />