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kAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIIfOI MENTAL HEALTH DIVISION I <br /> 445 N SAN IOAQUIN STREET <br /> PO BOX 388 i <br /> STOCKTON , CA 95201-0388 % I <br /> Accounting Office : 209 466-0300 /A I <br /> 3 <br /> c:: , car LA r-Y : fi'C <e Y'r'r e� A'Y <br />� I <br /> I <br /> TO : VETTER PLUMBING COMPANY INC <br /> PO BOX 146 Account # 000371 <br /> GUTAVUS , AK 99826 j <br /> � 4 I <br /> ATTN : VETTER , ALBERT Facility ID 004060 <br /> RE : VETTER PLUMBING COMPANY INC Billing Date : 01 /11/95 <br /> _. <br /> -103-5 S A URO R'A—S r—Ir dC 1 CrN — - — <br /> I <br /> PLEASE RETURN THIS STATEMENT WITH YRUR PAYMENT <br /> i <br /> -------------- <br /> j <br /> v Service Activity <br /> TDate Description Hrs _ Employee Amount <br /> Invoice # 017165 -- Date of Invoice : 01 /11/95 <br /> 01 /11 /95 2380 Underground Tank Permit Fee J&gae I $170 . 00 <br /> Total—forMthis invoice : -- =170.00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYMENT <br /> RECEIVED <br /> F E 2 1 1995 <br /> SAN JOAQUIN COUNTY <br /> i0;;•+LIC HEALTH SERVICES <br /> „ TMENTAL HEALTH DIVISION <br /> I <br /> Penalties will be added on all PERMIT FEES <br /> I <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> i <br /> TOTAL DUE this Billing Period : $17000 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91--120 Days 121+ Plus -I <br /> Summary_ _ � <br /> 170 + 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> I II <br /> 4 `,C <br />