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­nj4 �vn U1N COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DTVI N Report #5255 <br /> 445 KI SAN JOAQU.IN STREET <br /> PO BOX 368 <br /> STOCKTON , CA, 95201--03$8 <br /> Accounting 0`1�fice : 209 468-0340 <br /> Ir..N ..A::..: <br /> TO : MOORE TRUCK LINES <br /> PO BOX 8307 <br /> STOCKTON , CA 95205 =Account # 00035112 <br /> ATIA PO BOX 8307 — <br /> Facility ID 003920 <br /> REI MOORE TRUCK LINES -- <br /> Billing Date : 01 /11 /95 <br /> PEEASE RETURN TRIS STATEMENT WITH YOUR PAYMENT <br /> Date Des�criptioji' <br /> Service Activity <br /> H r s Employee Amount <br /> PAYMENT <br /> I01/11 # 017095 - Date of Invoices_ ., 01/11/95 RECEIVED <br /> 01/11/95 2380 Underground Tank Permit Fee <br /> 01/11 /95 2,380 Underground Tank Permit Fee 20 ,,,t <br /> $170 . 00 <br /> 01 /11/95 2680 Underground Tank Permit FeeSAW �r ''r' � $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee 4 PUBLIC 170 . 00 <br /> __��__-_ ENUIr�pf�;,ti1_ �, ,�, _„ �cilU $170 . 00 <br /> Total <br /> i <br /> If this INVOICE has been Paid , Please Disregard for <br /> this Notice <br /> 6$0. 00 <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fe.e. <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 <br /> Billing period: <br /> $6:8 0. 0 0 <br /> y r <br /> Account 1 30 Da s <br /> 31_-60 <br /> - - -- <br /> Y Da s , <br /> Summary Y 61-•90 Days 79-17112A Days 121.0 Plus <br /> 680 . 00 0 . 00 0 . 00 <br /> 0 . 00 0 . 00 <br />