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SAN JOAQUIN COUNTY' PUBLI 3EALTH SERVICES 11"d Report <br /> ENVIRONMENTAL HEALTH DIV�eION <br /> 445 N SAN JOAGUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> V-4(_c:, lA T-k a t e m e n -t <br /> PAYMENT AccaUnt it Date <br /> TO: TIME OIL CO ----_ '—'_—' <br /> 2737 W COMMODORE WAY RECEIVED � 0002120 12/21/93 <br /> SEATTLE, WA 98199 JAN 1 0 1994 --- - ��- �� <br /> ATTN: TIME OIL CO SAN IOAQUINCOUNTY Facility ID <br /> PUBLIC HEALTH SERVICES --, <br /> RE: TIME OIL CO ENYIRONMENTALHEALTH DIVISIoN IF 00'�1 1 <br /> 3015 NAVY DR STOCK'TON L --_ <br /> RDSE TURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> IL <br /> Previous Balance <br /> Invoice 0005322 -- Date of Invoice: 11/10/93 <br /> 12/ 10/93 9997 CORRECTION TO A' CHARGE - 1, 094. 00 <br /> 11/10/93 2226 GEN 25 <50 TONS PERMIT FEE_ 11094. 00 <br /> Total for this invoice : 0. 00 <br /> Invoice #005837 -- Date of Invoice: 12/10/93 <br /> 12/10/93 2229 GEN 50{250 TONS PERMIT FEE :, 136. 00 <br /> 12/14/93 9999 PAYMENT <br /> 7Total for th}s nyoi e: L,62.®0 <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 Days 31-60 Days 61-90 Days91-120 Days r i21+ Plus Amount Due <br /> 1, 642. 00 0. 00 0. 00 0. 00 0. 00 E 1, 642. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 day er ,-kh�-I-Nut3SUE-DRTE mrd <br /> — - --- - <br /> - ------'-. ._ each 30 days thereafter <br />