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'i Aii JUACUIt' COUNTY 'r'UBLL - E ALTH SERV?CES <br /> ReAort t525S <br /> ENVI,h'Ot7MENTAL HEAL71i 0.I" Otd St"Woement Pri.,lred : 11 J2Er(95 <br /> . '8!-'BER AVENUE. - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 952O1-0388 <br /> Account.inq Office : 209 468-34,10 <br /> l'O : BIG VALLEY FORD <br /> 1 .3282 AUTO CENTER DRIVE Aic"tnn'' h � 0011 <br /> STOCKTON , CA 95212 <br /> ATTN : BIG VALLEY FORD � ,ciIIty 71) 007087 <br /> i <br /> RE : BPC VALLEY FORD <br /> � 3282 AUTO CENTER DRIVE STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> D to 0iFtion Hr cnP10yee Am0Unt <br /> Invoice R 032995 -- Date of Invoice : 11/04/96 <br /> 11/04 /96 2227 GEN 5<25 TONS PERMIT $169 . 00 <br /> 11 /13/96 PAYMENT $-169 . 00 <br /> 7.1 /15/96 CORR TO A CHRG (CHG PE FR 2227 TO 2228 PER ET $-169 . 00 <br /> 11/20 /96 2228 GEN 25<50 TONS PERMIT $1 , 348 . 00 <br /> Total—for this invoice : $1,179 . 00 <br /> Payment DUE DATE 12/05/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of lot of the Service Fee <br /> at the rate of 100E of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $1 ,179.00 <br /> Please Make CHECKS PAYABLE to : V' 0 0 .".I!I: , " 17:- M-o M:'u <br /> $1 , 179 00 � .. 0 00 $0 00 ... s ..$0_0 .:.:�, 0 00 $1 179 0G - <br /> 0 to 30 days 31 to 60 days 61 to 90 days 91 to 120 days ) 120 days Account <br /> Balance <br />