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SAN JOAQUIN COUNTY PUBLIC H&H SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />445 N SAN JOAQUIN <br />PO BOX 2009 <br />STOCKTON, CA 95201 209-468-0340 <br />TO: MANTECA CITY OF <br />1%1 W CENTER <br />MA CA, CA 953,36 <br />Report ##520:1. <br />Invoice # irate <br />1 008683][ E3/11/94 <br />__ <br />Facility 1D <br />C ITY, OF <br />MANTECA <br />FIE— <br />210 E <br />WETMORE AVE MANTECA <br />PLEASE RETURN <br />INVOICE <br />NOTICE WITH.PAYMENT <br />FleaAth <br />Date RvtqrGam <br />Description <br />Amount <br />03/11/94 2380 <br />Underground Tank <br />Permit <br />Fee <br />$ <br />03/11/94, 2_380 <br />Underground Tank <br />Permit <br />Fee <br />$ 1 <br />03/11/94 2380 <br />Undergrourid Tank <br />Permit <br />Fee <br />170.00 1 <br />Fota <br />' <br />for this fothis invoice. <br />00 <br />NOTICE <br />This is a REVISED INVOICE. <br />If you received. an Invo.ice fai., UST Tank -fees DATED x/8/94, <br />Please disregand that 'INVOICE and pay this REVISED J-NVO-ICE amoUnt. <br />We sincerely apologize for any inconvience. <br />PAYMENT <br />RECEIVED <br />MAY 2 O�1% <br />SAN JOAQUIN COUNTY <br />pU13I,1C HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />PENALTIES on all PERMITS FEES will be. assessed tiL i,r_ Of 100% <br />of the Base Fee amount 60 days after the INVOICE DATE <br />1.� s C_ 1 4- P I u s Amount Due <br />t - 3 Days.___ --1-60 Days 61 0 Days Day <br />510.00 0.1210 0.00 0.00 0.00 $ 510. 00 <br />PENAtTIES for all SERVICE FEE billing will be assessed at the rate of <br />10% off, the unpaid Invoice Balance 60 days after, the INVOICE DATE and <br />each 30 days thereafter <br />0 , 0 <br />