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�"- "` `. • rv�1..1. .... In StKV1Gt5 Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 01/23/96 <br /> 30o4-E ::EBER AVENUE — 3RDOOR • <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> 31 <br /> TO : PACIFIC COAST PRODUCERS <br /> PO BOX 159 Account # 0000546 <br /> LODI , CA 95240 <br /> ATTN : PACIFIC COAST PRODUCERS Facility ID 000541 <br /> RE : PACIFIC COAST PRODUCERS U�T <br /> 835 S STOCKTON ST LODI <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Servir,e Ar*ivlty <br /> Date Description Hrs Employee Amount <br /> Invoice # 025507 -- Date of Invoice : 01/22/96 <br /> 01/22/96 2360 UST Permit Fee Tank # TA188705 $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $170 .00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 92/21/96 <br /> prCEIVED <br /> JAN 2 9 1998 <br /> PAYMENT <br /> RECEIVED <br /> FER 1996 , <br /> SAN jOMW ;N COUNT Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of lit of the Service Fee <br /> at the rate of 160% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $170 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ plus <br /> Summary <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> 9 0 <br />