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r I <br /> SA-V J.OAQUIN COUNTY PUBLI HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH D ISION <br /> 4A5' N SAN JOAQUIN STREET <br /> PO BOX 388r <br /> STOCKTON , CA 95201-03$8 <br /> Accounting Office : 209 468-0340 <br /> TO : <br /> <br /> <br /> _ <br /> ATTN : CHESTER BENNETT I Facility ID 004033 <br /> RE : BP OIL COMPANY iBilling Date: 03/14 /95 <br /> 7647 PACIFIC AVE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> fff Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice MM 017156 -- Date of Invoice : 01/11/95 <br /> 01 /11/95 2380 Underground Tank Permit Fee ad $170 . 00 <br /> 01 /11/95 2380 Underground Tank Permit Fee g $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee 3 $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee $170 . 00 <br /> 03/15/95/ 5/95 Penalty $680 . 00 <br /> Total for this invoice : - $1 ,360 . 0 0 <br /> PAYMENT <br /> RECEIVED <br /> MAY 0 5 ,445 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> Penalties will be added on all pFNVOPQ V0ENTALHEALTHDtVI;10N <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> thereafter . <br /> TOTAL DUE this Billing Period: $1 , 360_00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary — _ <br /> 0 . 0 0 . 00 1 , 360 . 00 0 . 00 0 . 00 <br />