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SAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report #5.",01 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> C=D I C E <br /> Invoice # Date <br /> TO. STEWART WALKER CO <br /> 75 W VALPICO 008706— 03/11/94� <br /> TRACY, CA 95376 <br /> Facility ID <br /> RE-. C D MATTHES TRUCKING 28003882 <br /> Y <br /> 75 W VALPICU TFffgC _. < v.m. •.•-�J , <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> . ..Date Program Description — — -- — Amount <br /> 03/11 /94 2360 Underground Tank Permit Fee �_ J 8 ' 170, 0, . <br /> Total for this invoice : 170. 00 <br /> - -- (. ._. <br /> NOTICE * +F <br /> This is a REVISED INVOICE. <br /> If, you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE Amount. <br /> We sincerely apologize for any inr-onvience. . <br /> PAYMENT <br /> IlEcs IV r5 D <br /> APR 1 1 1994 <br /> SAN JOAQUIN COUNTY <br /> PUO JO HEALTH SERVICES <br /> ENVIRONMENTAL'HEALTH DIVISION <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 /> II 1-30 Days •II 31-60 Days 1 61-90 Days II 91--120 Daysll 122+ Plus II Amount Due n <br /> 170. 00 0. 00 _.x , _ 0:`0 ..._.. . v- 170. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 clays thereafter <br />