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SAN JOAQUIN COUNTY PUBLIC '-7ALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISNjN <br /> 445 N SAN JOAQUIN - <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Avc o un -t St 'a-t e M I-- <br /> Account # Date <br /> TO: AIRPORT SHELL <br /> 28456 CENTURY ST I 0@@1389 06/1@/94 <br /> HAYWARD, CA 94545 <br /> ATTN: D DEVIL OIL INC Facilitv ID <br /> RE: AIRPORT SHELL0011 1391 11 <br /> 1313 E CHARTER WAY STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Previous Balance @. 00 <br /> Invoice #010470 -- Date of Invoice: 06/10/94 <br /> 05/02/94 5333 INSPECTION/REINSPECTION 76. 00 <br /> 05/09/94 S333 INSPECTION/REINSPECTION 78. 00 <br /> 05/16/94 5333 INSPECTION/REINSPECTION 78. 00 <br /> Total for this invoice : _ 234.00 <br /> PAYMENT <br /> RECEIVED <br /> 3 JUN 2 3 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> W ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee <br /> 60 days after, the invoice date. <br /> 1-30 Days 31-60 Days 61-90 Days 91-12@ Days 121+ Plus AmOUn <br /> 234. 00 0. 00 0. 00 0. 00 0. 00 f 234. @0 <br /> For all SERVICE FEES penalties will <br /> be added at the raise of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter. <br />