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A Report #5255 <br /> SAiY JOACdUIN COUNTY PUBLIC�LTH SERVICES <br /> ENVIRONMENTAL HEALTH `DIVI <br /> 445 N ShN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> c:. cv +-tn 't :E3 ta-L rnFarY <br /> r Account # Date <br /> TO: BEACON OIL COMPANY (((���===--- ' ' — <br /> /1,3/94 <br /> PO BOX 466 �' 0008300��05i <br /> HANFORD, CA (3 3230 <br /> ATTN: BEACON OIL COMPANY Facility ID , <br /> _... _ s.. 06423 '1 <br /> RE. BEACON 57ATION-#474 <br /> 3440 E MAIN ST STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health -- Amount <br /> Date - II <br /> mount <br /> Date Program Description Previous Balance <br /> Invoice #008828 -- Date of Invoice: 03/11/94 170. 00 <br /> ei3/11/94 2380 Underground Tank Permit Fee 170. 00 <br /> 03/11/94 2380 Underground Tank Permit Fee 170. 00 <br /> 03/11/94 2380 Underground Tank Permit Fee <br /> Total for this invoice : 510.00 <br /> d <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days 31-60 Days 61 90 Days 91-120 Days 121+ Plus , Amo _int Due <br /> 0. 00 0. 20 510. 00 0. 00 0. 00 $ 510. 00 <br /> PENALTIES_ for, all SERVICE_FEE bi.Il-i.ng 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 />