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RONMENTAL I r" LIC HEALTH SERVICES <br /> 5 HEALTH OIVI(� N <br /> PO �X5e88JOAQUIN STREET �`// ! j Report #5255 <br /> I � STO£K70N , CA 95201-0388 L/ <br /> Accounting office ; 209 468-0340 <br /> I <br /> I <br /> <nUA <br /> I <br /> I <br /> T0 : Wo0p <br /> <br /> Account <br /> # 0009163 <br /> �_�.:a-a <br /> I RE : WOOD , CLAUDE C Facility Ip 006730 <br /> 681 E LOCKEFORD LODI Billing <br /> Billing Date: 11 /01/94 <br /> I I <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> DateDescription Service Activity <br /> �= <br /> Employee Amount <br /> Invoice f 015241 -- Date of Invoice: 11/01/44 <br /> 01 /01 /90 UST FACILITY FEES; <br /> 01 /01./90 UST TANK FEES $100. 00 <br /> 03/01 /90 UST PENALTIES ( FACILITY) L ZI� $50 . 00 <br /> 03/01 /90 UST PENALTIES L/� / $100 . 00 <br /> 01 /01 /91 UST TANK FEES <br /> L/ <br /> ddd $50 . 00 <br /> 03/01/91 UST PENALTIES ( TANK ) $170 . 00 <br /> 01 /01 /92 UST TANK FEES $170 . 00 <br /> 03/01 /92 UST PENALTIES (TANK ) $170 . 00 <br /> 01 /01/93 UST TANK FEES $170 . 00 <br /> 03/01 /93 UST PENALTIES (TANK ) $170. 00 <br /> 01/01 /94 UST 'YANK FEES $170 . 00 <br /> 03/01/94 UST PENALTIES (TANK ) $170 . 00 <br /> $170 . 00 I <br /> Total for this invoice : ;1 , 660. 00 I <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . I <br /> and DEDUCT the Amount Paid from the TOTAL DUE I <br /> I <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee I <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: ;1�660V.00� <br /> Account 1 30 Day=j 31 -^60 Da-y ss 61- 90 JDays 911 120 Day ✓ 121+ plus <br /> Summary <br /> 1 , 831 . 60 307 . 00 112 . 00 0 . 00 0 . 00 <br /> I <br /> i <br /> I <br />