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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES �' Report #0255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> ' 445 N SAN JOAQUIN <br /> PO BOX 2009 R <br /> 45TOCKTON, CA 95201 209-468-0340 <br /> C4 c c o 1_i t t e M e T-% <br /> Account # Date <br /> TO: DOUCETTE, JOHN & VERA <br /> �� <br /> _^ �� 0005859 111/2342 HARWOCD LN /93 � <br /> it <br /> STOCKTON, CA 95205 <br /> ATTN: JOHN DOUCETTE Facility ID <br /> RE: ACME SAW & INDUSTRIAL SUPPLY <br /> RIASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> F Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice #003606 -- Date of Invoice: 08/20/93 <br /> 08/20/93 9902 UST PENALTIES 1, 320. 00 <br /> 08/20/93 9902 UST PENALTIES 300. 00 <br /> 08/20/93 9900 UST FEES/CHARGES 1, 320. 00 <br /> 08/20/93 9900 UST FEES/CHARGES 300. 00 <br /> 08/20/93 9901 UST SURCHARGE FEE 112. 00 <br /> 08/20/93 9901 UST SURCHARGE FEE 112. 00 <br /> 08/21/93 9999 PAYMENT -112. 00 <br /> 08/21/93 9999 PAYMENT -112. O0 <br /> 10/18/9.3 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 156. 00 <br /> 11/02/93 9999 PAYMENT -1, 32O. O0 <br /> 11/02/93 9999 PAYMENT VmvAl -300. 00 <br /> 11/02/93 9999 PAYMENTp► s � -300. <br /> 11/02/93 9999 PAYMENT � ,w I ,�g93 -1, 32 . 00 <br /> T voice: <br /> �NVIRONM <br /> 1993/1994 PERMITS DUE & PAYABLE BY JULY 15TH, 1993 <br /> 1-30 Days 31-60 Das 61-90 Days 1�120Da1F 21+ Plus Amounts 1YY - — <br /> 156. 00 0. 00 0. 00 0. 00 0. 00 $ 156. 00 <br /> Penalties will be added on all Permits For all SERVICE FEES penalties will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 1O% 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter. <br />