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rN JOAQUIN CUUN1Y YVUu6 naMain Statement Printed : 05 /17 /96 <br /> VIRONMENTAL HEALTH DIVISION <br /> 04 E WEBER AVENUE — 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0386 <br /> Accounting Office : 209 468-3420 <br /> Snvt� 3. c. e:a <br /> TO : VETTER PLUMBING COMPANY INC <br /> PO BOX 146 Account fe 0003712 <br /> GUSTAVUS , AK 99826 <br /> ATTN : VETTER , ALBERT Facility ID 004060 <br /> RE : VETTER _PLU"U G COMPANY INC <br /> 1035 S AURORA ST STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice AI 026978 -- Date of Invoice: 03/20/96 <br /> 03/19/96 PAYMENT $-234 . 00 <br /> 03/19/96 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 BRIGGS $78 . 00 <br /> 03/20/96 2380 UST PERM CLOSURE PLN CHCK/INS 0 . 5 BRIGGS $39 . 00 <br /> 03/29/96 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 5 BRIGGS $117 . 00 <br /> 04/03/96 2380 UST PERM CLOSURE PLN CHCK/INS 0 . 2 BRIGGS $15 . 60 <br /> --------y--------------------�15 <br /> Total for this invoice :Pa ment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> ,; 'wENT <br /> . -T) <br /> JUN 13 1996 <br /> SAN JOAOUIN COUNTY <br /> pl pP1.ir HFaLTH SERVICES <br /> ENVIRONMENT AL HEALTH UIVIaIUN <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of lit of the Service Fee <br /> at the rate of 111% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period : $15 . 60 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 16 . 60 0 . 00 0 . 00 0 . 00 0 . 00 <br />