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SAN JOAQUIN COUNTY PUBLIWALTH SERVICES • Report #5254 <br /> ENVIRONMENTAL HEALTH DIV ON 9 10 <br /> 445 N SAN JOAQUIN �1 <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> A <br /> ccou tt m t <br /> cr <br /> '' y s�o•,;4 '�r� / Account # Date <br /> TO: CITY OF STOCKTON ENGINE # 4 <br /> 5525 PACIF AVE .�_ _ '�• _ I ��0k-E84 II 11iwS/73 �� <br /> STOCKTON, AC 95207 S� � ''' i� <br /> ATTN: CITY OF STOCKTON ENGINE #X4- Facility ID <br /> RE: I ,00370:5 <br /> 5525 PACIFIC AVE STOCKTON <br /> PLEASE RETURN THIS STA700T WITH YOUR PAYMENT <br /> IF Health 1 <br /> IIDate Progr=am Description Amo .int 1 <br /> L Previous Balance <br /> Invoice #003987 -- Date of Invoice : 09/08/93 <br /> 05/17/93 9999 PAYMENT —468. 00 <br /> 07/21/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 15. 60 <br /> 07/23/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br /> 07/30: 93 5034 UST PERK CLOSURE PLAN CHECK/TANK INSPECTION 6L. 4i�' <br /> 07/30/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 54. 60 <br /> 08/03/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 <br /> 08/09/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 09/16/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 70. 20 <br /> 09/22/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION i <br /> Total for this invoice : 40. 40 <br /> B� <br /> PAYMENT <br /> RECEIVED <br /> ov 3 <br /> ENV RONW1014.HEALTH D VISION <br /> I�0 i — Da s l!IT�ir Due <br /> 1-3Days 31-60 Days 61-90 Days 120 121+ Plus �1 Amount <br /> 265. 20 —124. 80 0. 00 0. 00 0. 00 $ 140. 40 <br /> Penalties will be added on all Permits For all SERVICE FEES penalties will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 10% 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter. <br />