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%mol %mof <br /> E IVIRONMEWI HEALTH DIi!ISIDN - <br /> 1 = - <br /> 445 N SAN. Jz '-"IU I N <br /> PO BOX 2009 I:r- h <br /> STOCKTON,, fCA 95201 209-, 468-0340 <br /> IrkJ0.1GxGC <br /> Invoice 4 Date <br /> Tt]: NELSON f�EAD'f t•�I X CONCRETE <br /> F' BOX 577 ; 0V 889� 03/16/94 <br /> F�7€-'ON, C CA 915366 <br /> ATTN: NELSON READY MIX CONCERET Facility ID <br /> RE : NELSON READY MIX CONCRETE r 003936 <br /> 22700RIRQ ._ _ <br /> PLEASE RETURN INVOICE NOTICE WITH -PAYME,`J.T , <br /> -, Realth <br /> 'Date 'Program Description Amount <br /> 03/11/94-1 •2380 Under-ground. Tank. Permit. Fee, !��f1�bt $ f.7 <br /> ! -1 . <br /> Total for tris invoice : 170, 00 <br /> This ' is a REVISED INVOICE. =` <br /> .. TED•.,.. !„� � - . <br /> Please disregard that INVOICE and <br /> pay this REVISED INVOICE amount.; <br /> We sinceire`T pologize• :for any inconvience. <br /> 14 <br /> 71? <br /> J-7-7-, a�Lc.— .--..' 1S- S .wY3 •ti 4+ <br /> PAYMENT <br /> RECEIVED s <br /> "{SAY 0 2.00, <br /> : = SAN JOAQUIN Cp�}NTY _ <br /> PUBLIC HEALTH 29 NIM . <br /> ENVIRONMENTAL HEALTH QIV1610N <br /> 'PENALTIES on .all PERMIT'S' FEES' �4i l l be assessed at .the rate of 1@0% j <br /> of the Base Fee amount 60 days after, the INVOICE DATE <br /> j I-30 Days �31-60_Days 90 Days 91-120 Days1;21+ Plus Ii Amoy: � <br /> t 170. �Zt O0. 00 � <br /> 0. 00 177. 00 ( 234. 00) 106: 00 7jr <br /> PENALTIES for all SERVICE FEE billing will <br /> be assessed at the rite of <br /> 10% of the unpaid Invoice Balance. 60 days aF+ ?r^ the INVOICc DATE and <br /> each 3e days thereafter <br />