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:AN jDOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVIS 4 30'4 E WEBER AVENUE - SRO F",OR PO 80X 388 STOCKTON, CA 95201-0388 Accounting Office: 209 468-3420 T n v o i c c -- TO: TO: TRACY DEFENSE DEPOT* ATTN: TRACY DEFENSE DEPOT RE: TRACY DEFENSE DEPOT' 25700 CHRISMAN RD TRACY Report 45255 Stat went Printed: 03/13/96 ,a PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT Account N 0003359 Facility ID 003779 Service Activity Date Description Hrs Employee Amount Invoice ♦ 025709 -- Date of Invoice: 01/22/96 2380 UST Permit Fee 01/22/96 2380 UST Permit Fee 01/22/96 2360 UST Permit Fee If this INVOICE has been Paid, Please Disregard this Notice Invoice # 076385 -- Date of Invoice: 02/05/96 2301 UST State Surcharge Fee 2/05/96 2301 UST State Surcharge Fee 2/05/96 2301 UST State Surcharge Fee If this INVOICE has been Paid, Please Disregard this Notice . . . 01/22/96 Tank # TA153827 �1`1 $170.00 Tank # TA153828 qD $170.00 Tank # TA153829 �1 y-rg1 $170.00 --------y------------------------ - Total for this invoice: j510.00 Payment DUE DATE 2/21/96 02/05/96 Tank # TAIS3827 Tank # TA153828 Tank # TA153829 ----------------------- Total for this invoice: Payment DUE DATE $56.00 $56.00 $56.00 $168.00 03/06/96 PAYMENT RETE '-n - - -APR S 1996 SAN JOAGU, :'UBLIGHEAI.iHS`.;PEVA€$ES for all FEES for SERVICE will be ASSESSED PENALTIES will be ASSESSED on ail ANNUAL IWITCJNMENTAL i -F - " vl,'�E be rate of 11% of the Service Fee at the rate of 111% of the Base Fee 31 days after the Payment DDE DATE 31 days after the Payment DUE BATE. and EACH 31 days thereafter. TOTAL DUE this Billing Period: ;678.00 Account Summary MAR 2 2 1996 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus 678.00 0.00 0.00 0.00 W MAR 9 7 19,