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SAN JOAQUIN COUNTY PUBLIC -ALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVIS�N <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> €icco1_arti -t 8tatC-- MC-- <br /> Account # Date <br /> TO: CONCRETE INC <br /> 749 S STANISLAUS ST I 0Q 0'7853 06/10/94 <br /> STOCKTON. CA 95206 <br /> ATTN: <br /> RE: Tank removal at 749 S Stanislaus <br /> PLEASE RETURN THIS STATEMENT WITH YUJR PAYMENT <br /> F <br /> Health <br /> Date Program Description Amo�_int <br /> Previous Balance -468. 00 <br /> Invoice #006997 -- Date of Invoice: 01/18/94 <br /> 01 /20/94 9999 PAYMENT -468. 00 <br /> 02/02/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 76. 00 <br /> 02/08/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78_ 00 <br /> 03/01/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 273. 00 <br /> 03/08/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 0 <br /> 03/11/94 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 234. 00 <br /> Total for this invoice : 273. 00 <br /> CFO <br /> 73 <br /> L7 � <br /> ENTERED I'1a 19g <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee <br /> 60 days after, the invoice date. <br /> 1-�0 Days 1-60 Days 61 -90 Days 91-120 Days 121+ F'ltis Rmount Due <br /> �� ��� <br /> 0. 00 0. 00 0. 00 0. 00 273. 00 $ 273. 00 <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% PAYW Ht <br /> 60 days past the invoice date and R ECEIV. b <br /> each 30 days thereafter. JUL � � <br /> SAN JO QU �r ONTY <br /> pi18L,IC F1-ERVICES <br /> �VIRONMEN AL EALTH DIVISION <br />