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C.I t ALu i I4 C o uNti Nr.AL i Ii ,E ES i RP. L r #52 b <br /> i N�lT i 0+1 Stat���ient Pci�ii s� : G�� x'23 j9G <br /> 3, 0 R <br /> -`00 8-6 i- <br /> STQCK", . -0388 <br /> Accounting UTTIce ! 209 468-34120 <br /> O : PORT OF STOCKTON <br /> PO FOX 2089 Account # 000349� <br /> STOCKTON , CA 95201 <br /> ATT6I : PORT OF STOCKTON Facility 10 �0039�19 <br /> RE PORT Os" T <br /> HJT {{�� <br /> .: _ ,. .. _. 1'Y,.:'q6"m r...ry-�s . ..Pe•i -r�1;-;lrtr�...� .........-,w....:-w..— ..-n .; , ' <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service: Activity <br /> Rate Qesc:ription Mrs Employee Amount <br /> invoice 0 025785 --- Date of Invoice : 01/22/96 Wr GwTI7AM,& <br /> 01 /22/96 2380 UST Permit Fee Tank # TA128207 t. 0 . 00 <br /> 01 /22/96 2380 UST Permit Fee 71; Tank # TA128208 �i70 . s�0 <br /> Total 'for this invoice - $340.00 <br /> q 1 Payment DUE DATE 02/21/96 <br /> If this INVOICE has been Paid, Plaase Disregard this Notice <br /> PAS"MEW <br /> REC -:IV' 4 <br /> FEB 15 1996 <br /> SAN JOAQUIN C ou , i Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH E1IV!Si0N <br /> a <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 10% of the Service fee <br /> at the rate of 111% of the Base fee 36 daps after the Payment DUE DATE <br /> 36 days after the Payment On oku, and EACH 36 days thereafter, <br /> TOTAL DUE this Billing Period : � ;�348.00 <br /> tacco int 1 30 Rays 31--60 Days 61-90C pays _ 91-120 E?asy3� lri+ Pilus <br /> Summary <br /> 340 . 00 0 . 00 0'. 00 +0 . 00 0 . 00 <br />