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SRN JOAQUIN COUNTY PUBLIC IRLTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Report �,i�,01 <br /> 445 N SAN JOAQUU I N <br /> GO HOX 2004 <br /> 7 <br /> ST CKTON, CA 952081 209-468-0340 <br /> IN1VcDa � <br /> To. C KELLEY TRUCKING Invoice # Date <br /> 4969 E WATERLOO PSD �_ -- --w <br /> _ 7'j <br /> STOCKTON, CA 952050++8€O4 �A 37/t /9t► <br /> TTN C KELLEY TRUCKINS INC <br /> Fac.i 1 i t y ID . <br /> RE: C KELLEY TRUCKING I`T <br /> 4961.) E" WraT-EALOb RLQ <br /> �:ai'i7Ci-!TQ�f J <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Pr-ugr' am Description <br /> ARI C7unt <br /> Undergroun k Permit Fee ---$ __. . 170. 0 <br /> +t i,k Total foi� this invoice: 17O.QM0i <br /> NOTICE <br /> a REVISED INVOICE. <br /> If YOU r^eceiv voice -for UST Tank tees DATED 3/8/94, <br /> "lease disregard th NVOICE and Say this REVISED INVOICE amount. <br /> We sincereAy apologi2e for any inconvienca. <br /> PAYMENr <br /> r, F 1,t+ <br /> - PIENAL.TIES on all PERMITS FEES will be assessed at the rate of 100% <br /> mount 60 days after the INVOICE DATE <br /> i f— , a s l 31-610 Days 0q _Days� 91 [20 Day <br /> 170. 00 ► . 00 `0. 00 <br /> 0. 00 _— — 0. 00 <br /> ._�_.. . �. <br /> 170. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />