Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVI&N • <br /> 445' N SAN JOAQUIN STREET <br /> PO BOX '38'8 <br /> STOCKTON , CA 95201 - 0388 <br /> Accounting Office : 209 468- 0340 <br /> Accountl Statement 0 <br /> TO : BLUE STAR <br /> PO BOX 30185 l Account # 0803142 <br /> STOCKTON , CA 4'StT? c � <br /> ATBLBREUE <br /> �III Facili <br /> ty I <br /> RE : UE 3TARBilling <br /> Date : 07031894 <br /> 4040 E MAIN ST STOCKTON l( I l(� <br /> PLRASH RETURN THIS STATRNHHT WITH YOUR PPAYY4KHRT V �� <br /> Service Activity <br /> Date Description Hrs Employee # Amount <br /> Invoice t 008494 -- Date of Invoice : 03/11/94 <br /> 03 / 11 /94 2380 Underground Tank Permit Fee TiSu g✓ ��5 8170 . 00 <br /> 03 /11 / 94 2380 Underground Tank Permit Fee $170 . 00 <br /> 03 / 11 /94 2380 Underground Tank Permit Fee $170 . 00 <br /> 06 / 15 / 94 Penalty Penalty 8510 . 00 <br /> - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - <br /> Total for this invoice : 81 , 020 . 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: 81 , 020 . 00 <br /> Account 1 -30 Days 31 - 60 Days 61- 90 Days91-120 Days 121 + Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 1 , 020 . 00 <br /> ^TOTE: U. PAID UNDERGROUND TANK FFES FOR PRIOR YEARS, h1AY ALSO BE DUE AND PAYABLE. <br />