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SAN JOAQUIN COUNTY PUBLIEMEALTH SERVICES Report #5'2-"_4)0 <br /> * NVkRONMENTAL. HEALTH DIV DN 40 <br /> '4451N SAN JOAQUIN <br /> PO BOX 2009 RECEIVED <br /> bTOLKTON, LA '35201 209-468-0340 Nu I I Im <br /> Invoice # Date <br /> TO. PACIFIC FUELS (CALIF FUELSi 1r7__ <br /> FEB]� <br /> PC) BOX 1207 <br /> STOCKTON, CA 9"5205 <br /> H 1 1 N'. Lui,4i\4EL_L_ MOTOR I 1-WL;1j, UU FaL'ility ID <br /> REi PACIFIC FFUELS)UELS (CAL 0036 41 <br /> 2211 N WILSON WAY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Healtri <br /> Date progr,am Descr=iption <br /> ... ------- <br /> 03/08/94 2315 MULTI TANK OLD/NEW !"ACILITY PERMI'T FEE $ 170. 00 <br /> 03/06/94 ;231'5 MULTI 1"ANK OLD/NEW FACILITY PERMIT' FLE 1_]'0. 0 0 <br /> 03/08/94 2315 MULTI TANK OLD/NEW FACIt <br /> ILITY PERMIT FEE 170- 00 <br /> 03/06/94 2315 MULTI TANK OLD/NEW FACILITY PERMIT FEE 170. 00 <br /> Tot,a I -f or, this i-rivuice -. 680. 0 <br /> pLj\jkL.'j1ES on it.Li wEkmii'S FELb will De assessed at tree r-ate Of 100% <br /> of -rne base i--ee amount Lo nays after -the INVOICE DATE <br /> Dayj 121 FA,,munt Due <br /> 9 1 1 <br /> 1 30 D-Ziys -1-60 Days D a 5 -1- LIS AmOUnt Due <br /> ........... <br /> L180. 00 0. 00 0. 00 0. 00 0. 00 $ 680. 00 <br /> PENAL"fIES for- all SERVICE FEE billing will be assessed at the rate of <br /> jo% of the unpaid invoice Balance 60 days after- the INVOICE DATE and <br /> each 30t days thereafter <br />