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SAN JO QUIN` COUNTY PUBLIC meALTH SERVICES Report #15201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> I I--14.,x' C_k I i=E <br /> Invoice #1 Date <br /> TO: PACIFIC AVE SHELL -- -- ------ - <br /> PO 80X 4023008452 11/94 !1 <br /> CONCORD CA 94524 <br /> ATTN: SHELL OIL/RETTEW, LINDA _ / Facility ID <br /> _ <br /> RE: PAC.IF I Q PV,E SHELL -7 <br /> 6131 IZIACIF IC AVE 5TOC1•<TON <br /> -PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> -Date <br /> y�Program Description -��- S �L' � Amount <br /> 03/11/942360 Underground Tank Permit Fee � 170. 00 <br /> 03/11/94 2360 Underground -rank Permit Fee �, OS^ � 170. 00 <br /> 03/11/94 "2360 Underground Tank Permit Fee . C6 � 174 . 00 <br /> Total for this invcice—. 118--0 <br /> * * * NOTICE <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank Fee.s DAT-:D <br /> w PIease disregard that INVOICE and pay this REVIND INVOICE- amounfi . <br /> We sincerely apologize /for any inconv <br /> L. nce <br /> RE YMeaT <br />-, APR <br /> SAN JOA 1994 <br /> ENVI�NL ��IC H��HH SETy <br /> RV CES <br /> FAUN DIVISION <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 Jays ( 31--60 Days 61- y J M121w+ P1 US f moue T3�ae <br /> 510. 00 0. 00 0. 00 0. 00 510. 00 <br /> PENALTIES for all SERVICE FEE billing 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 />