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ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> 10 <br /> STOCKTON, CA 209-468-0340 <br /> I.,I V C-0 I C U- <br /> Invoice # Date <br /> DUBLIC WORKS <br /> TO- I=008wo F035-/16/9 <br /> TRACY CITY I _VD <br /> 560 S TRACY BI � _�� _.- <br /> TRACY, CA 95376 <br /> ATTN: TRACY CITY BOYD SERVICE CR Facility ID <br /> • <br /> RE- L <br /> 560 S TRACY BLVD TRACY <br /> PLEASE RETURN INVOICE NOTICE WITH PAYDIEta <br /> Health A m a u 1)t <br /> 1)ate," Program Descriptioll <br /> $ <br /> erground Tank k Permit Fe 170. 00 <br /> -A Un d $ 170. 00 <br /> 03/ 11/94 0 236L -'ermit Fee <br /> 03/11/94" 2380 Underground Tank F 17LA. 00 <br /> 03/11/94 2380 Underground Tank Permit Fee <br /> Total for this invoice: 0.00 <br /> NOTICE <br /> This is a REVISED INVOICE. <br /> , <br /> If youreceived an Invoi.re for UST -rank -fees DATED,", /6 <br /> Please disregard that INVOICE and pay this REVISED INVO-ICE <br /> We sincerely apologize for any inconvience. <br /> IRE <br /> .al'VED <br /> APR � 4 ASS4 <br /> IDENALTIES on all PERMITS FEES will be assessed at the rate :if 100% <br /> of the Base Fee amount 6e days after the INVOICE DATE <br /> t 7nt ole <br /> eq <br /> 91 -120 Days 121+ <br /> �js- <br /> 61-90 i Da <br /> -"0 <br /> 0. 00 0. 00 0. 00 510. 00 <br /> 510- 00 0. 00 <br /> PENALTIES for all F3ERVICEFEE billing will be assessed at, the rate of <br /> 10% of tie unpaid Invoice. Balance 60 days after the INVOICE DATE �_xnd <br /> each 30 days thereafter <br />