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Report #5255 <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Pd Statement Printed : 07 /31 /95 <br /> ENVIRONMENTAL HEALTH DIVISTO <br /> 44S N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95241.-0388 <br /> Accounting Office : 209 468-3420 <br /> f-.% CZ E? All 11:1 <br /> TO : WINN , D H <br /> PO BOX 24 Account # 0003440 <br /> LOCKEFORD , CA 95237 <br /> ATTN : WINK , DOUGLAS Facility IO 003852 <br /> RE : D H WINN TRUCKING INC <br /> 19555 N TULLY RD LOCKEFORD <br /> PLEASE RETURN a COPY of THIS STATE;AENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 005778 -- Date of Invoice : 12/08193 <br /> 12 /08/93 1993 UST PERMIT FEE & PENALTY $340 . 00 <br /> Total for this invoice : $340 . 00 <br /> Payment DUE DATE : 01/07/94 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 008689 -- Date of Invoice : 03/11/94 <br /> 03/11 /94 2380 UST Permit Fee Tank # TA173831 $170 . 0 <br /> 06/15 /94 Penalty $170 . 43043 <br /> Total for this invoice : $340 . 00 <br /> Payment DUE DATE: : 04/10/94 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 017065 -- Date of Invoice : 01/11/95 <br /> ol /11 /95 2330 UST Permit Fee Taiik # TA173801 $170 . 00 <br /> 03 /15 /95 Penalty $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $340 . 00 <br /> Payment DUE DATE : 02/10/95 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 193 of the Service Fee <br /> at the rate of 199% of the Base Fee 30 days after the Payment DUE DATE <br /> 39 days after the Payment DUE DATE. and EACH 39 days thereafter. <br /> TOTAL DUE this Billing period : L0 <br /> Account 1-343 Day, 31-60 Days 51--90 Days 91-1.20 Days ' 121+ Plus <br /> Summary 0 . 04 0 . 00 0 . 00 0 . 00 1 , 020 . 00 <br />