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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENV'IRJNMENTAL� HEALTH OIVIS� • <br /> 4'05 N SAN JOAQUIN STREET <br /> PO BOX .388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> QT4ro Eli" 1'1 -t::: <br /> III ' <br /> TO : BOBCAT CENTRAL INC — <br /> 1113 SHAW RD Account # 0003144 <br /> STOCKTON , CA 95205 <br /> Facilit`�y ID 003565 <br /> RE : BOBCAT CENTRAL INC Billing Date : ,,01,[11/95 <br /> 1113 _ SHAW RD —STOCKTON _. <br /> PLEASE RETURN TRES STATEMENT 11T1 YOUR PAYMENT De4 <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 016887 -- Date of Invoice: 01/11/95 <br /> 01 /11 /95 2360 Underground Tank Permit Fee I l � I $170 . 00 11 <br /> 01/11 /95 2360 Underground Tank Permit Fee $170 . 00 <br /> 01 /11 /95 2360 Underground Tank Permit Fee --'rt—$170 . 00 <br /> Total for this invoice : $510 .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 /> RECEIVE <br /> F€6 2 1 199 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRi7N+I gTAL HE,AI,TH DI,VISIQN <br /> j <br /> Penalties will be added on all PERMIT, FEES <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 /> TOTAL DUE this Billing Period : $510. 00 <br /> Account1-30 Days 31-60Days 61-90 Days 91-120 Days121+ Plus <br /> Summary <br /> 510 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />