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ENVIRONMENTAL HEALTHvpIV1, ntALTH SERVICES <br /> 445 N SAN JOAQUIN STREEA : ort #5255 <br /> Srnent Printed : 7/31/95 <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : WINN , D H <br /> PO BOX 24 <br /> LOCKEFORD, CA 95237 Account #— 0003440 <br /> ATTN : WINN , DOUGLAS <br /> Facility ID 003852 <br /> RE : D H WINN TRUCKING INC <br /> 19555 N TULLY RD LOCKEFORD <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Date Description Service Activity <br /> Hrs Employee Amount <br /> Invoice # 005778 -- Date of Invoice : 12/08/93 <br /> 12/08/93 1993 UST PERMIT FEE & PENALTY <br /> $340 . 00 <br /> Total for—this—invoice:-------- <br /> If this INVOICE has been Paid, Please Disregard this Notice 1/07/9 <br /> Payment DUE DATE: 0 <br /> 01/07/94 <br /> Invoice # 008689 Date of Invoice : 03/11/94 <br /> 03/11/94 2380 UST Permit Fee <br /> 06/15/94 Penalty Tank # TA173801 <br /> $170 . 00 <br /> -------------------- $170 . 00 <br /> Total for this invoice: ' <br /> If this INVOICE has been Paid, Please Disregard this Notice P ay m e n t D U E DATE: $3 4 0.0 0 <br /> 04/10/94 <br /> Invoice # 017065 Date of Invoice: 01/11/95 <br /> 01/11/95 2380 UST Permit Fee <br /> 03/15/95 Penalty Tank # TA173801 <br /> $17@ . @0 <br /> $170 . 00 <br /> Total for this invoice: — <br /> $340 . 0@ <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE : 02/10/95 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS PENALTIES for all FEES for SERVICE will be ASSESSED <br /> at the rate Of 1008 of the Base Fee at the rate of 10t of the Service Fee <br /> 30 days after the Payment DUE DATE, 30 days after the Payment DUE DATE <br /> and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: <br /> $1, 020.00 <br /> Account 1-30 Da s <br /> Summary y 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> 0 . 0@ 0 . 00 <br /> 0 . 00 0 . 00 1 , 020. 00 <br />