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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVIS N 445 N SAN JOAQUIN STREET I PO BOX 388 STOCKTON . CA 95201-0388 Accounting Office : 209 468-0340 I F'4 cz c..c:r LA F, it:. I TO : WOOD , CLAUDE C Account 8 0069163 Facility IO 00673 RE : WOOD , CLAUDE C Billing Date : 01/11/95 --- PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT Service Activity Date Description Hrs Employee Amount - Invoice 9 014092 -- Date of Invoice : 08/17194 08/15/94 PAYMENT $-234 . 00 08/29 /94 2380 UST PERM CLOSURE PLAN CHCK 0 . 5 TREVENA $39 . 00 09/21 /94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 TREVENA $15 . 60 09/28/94 2380 UST PERM CLOSURE PLAN CHCK 1 . 5 TREVENA $117 . 00 09/29/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 5 TREVENA $39 . 00 10/10/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 4 TREVENA $31 . 20 10/21 /94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 TREVENA $15 . 60 12 /28/94 PAYMENT $-23 . 40 12/14/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 TREVENA $15 . 60- 12/27/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 4 TREVENA $31 . 20 ------ ------------- --- ---- --- ' _Tcstal-.,for:.-thfs znvozcc— _ -�A6.B0 rf--tT-is INVOICE has been Paid , Please Disregard this Notice j . . . and DEDUCT the Amount Paid from the TOTAL DU9ISl1=VIM 1 I i E--FB a 6 1995 I Penalties will be added on all PERMIT FEES at the rate of 100% of the Base Fee 60 days after the invoice date . ENV IM/ NTAL E VICESLTH For all SERVICE FEES penalties will U��`1Y7+ be added at the rate of 10% 60 days past the invoice date and each 30 days thereafter . - TOTAL_ .q_UE.-YhSaiifnq Pe-rod. `-- $46 . 88 Account 1-30 Da s 31-60 Days ' 61-90 Da s 91-120 Days 121+ Plus SummaryyVL 46 . 80 0 . 00 0 . 00 0 . 00 0 . 00 'Now fir(