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SAN JOAQUIN COUNTY PUBLICEALTFI SERVICES yReport # 5255 <br /> EN TIRO�M- - <br /> EN AL HEALTH DIVI N <br /> 445 N SSAhI ?3OAQUIN STREET <br /> P 0 B fl x''3'B`8 t <br /> STOCKTON , CA 95201 - 0388 <br /> Accounting Office : 209 4.68- 0340 <br /> Account Stater'tZ. ent <br /> TO : BLUE STAR 16(e <br /> PO BOX 30185 Account # 0003142. <br /> STOCKTON , CA3' <br /> ATTN : DAVID BREGANTE KeUi N B 6,.0WTE Facility ID 003564 <br /> RE : BLUE STAR Billing Date : 07 / 18 / 94 <br /> 4040 - E MAIN ST STOCKTON __ .. . <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description. Hr Employee # Amount <br /> Invoice # 008494 Date of Invoice : 03 /11 /94 <br /> 03 / 11 / 94 2360 Underground Tank Permit Pee $170 . 00 <br /> 03111 / 94 2380 Underground Tank Permit Fee $170 . 00 <br /> 03 / 11 /94 2380 Underground Tank Permit Fee $1 '10 . 00 <br /> 06 / 15 / 44 Penalty Penalty $510 . 00 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - <br /> Total for this invoice : $1 , 029. 00 <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100 % of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10 % <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> Amount Due this Billing Period: 51 , 020 . 00 <br /> Account - 1 - 30 Days 31 - 60 Days 1 61 - 90 Daya 91 120 Days 121 + Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 1 , 020 . 00 <br /> NOTE: UNPAID UNDERGROUND K FEES FOP PRIOR YEARS, "AY ALS DE DUE AND PAYABLE. <br />