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SANE JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 8009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Invoice # Date <br /> TO: E R CARPENTER COMPANY INC <br /> PO PDX 279 008390!A <br /> 08390 03/11/94 <br /> LATHROP, CA 55330 <br /> ATTN: ER, CARPENTER COMPANY INC Facility ID <br /> RE: E R CARPENTER COMPANY INC . <br /> 17100 S HARLAN RD LATHROP <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> 03/11/94 2380 Underground Tank Permit Fee f 6 $ 170. 0 + <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 3/8/9 <br /> Please disregard' that INVOICE and pay this REVISED-: INVOICE- -a-mount." <br /> We sincerely apologize for any inconvience. <br /> PAYMENT <br /> RECEIVED <br /> [ {- W � APR 0 1 1994 <br /> --- SAN JOAQUIN COUNTY <br /> I' F" IC HEALTH SERVICE=S <br /> MAR 2 11994 Irv:, 4,-,4-tq1TLHEALTHDIVISION <br /> all PERMITS FEES will be assessed at the rate of 100/ <br /> =r n - „of ._the_..Base__Fee aMoLtnt_ 60_ days after the INVOICE DATE <br /> 1-30 Days 31-60 Days 61-90- T -­ _ Day-s� 91-120 Days 1;�i-�-Plus Amount Due <br /> 170. 00 0. 00 0. 00 J 0. 00 0. 00 $ 170. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance E0 days after the INVOICE DATE and <br /> each 30 days thereafter <br /> V � <br /> 9 <br />