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JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> LRONMENTAL HEALTH DIloL N <br /> N 'SAN JOAQUIN STREET <br /> ,:0 BOX 388 <br /> ,TOCKTON , CA 95201-0388 <br /> accounting Office : 209 468-0340 <br /> _. <br /> if'4 c:.' �'c fi� d�a r'd t: E,...;, L. ..N f-*: c^ rry eF r-1 'I:.: <br /> TO : STEWART WALKER CO <br /> 75 W VALPICO Account # 0003470 <br /> TRACY , CA 95376 <br /> Facility ID 003882 <br /> RE : C D MATTHES TRUCKING 28 Billing Date : 01/11/95 <br /> 75 W VALPICO TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 017082 -- Date of Invoice : 01/11/95 <br /> 01 /11/95 2380 Underground Tank Permit Fee ( � ' 601 $170 . 00 <br /> - <br /> Total for this 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 /> f r <br /> PAYMENT <br /> RECEIVED <br /> FEB 14 fr"P <br /> SAN JOAQ(JIN <br /> PUBLIC HEAL-1 t <br /> ENVIRONMENTAL I,'I'.kGt�; ..;:r: .� <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 /> .a i <br /> TOTAL DUE this Billing Period : ^170 . 00 <br /> Account3 <br /> 1-30 Da s 1-60 Days 61-90 Days 91-120 Da s 121+ Plus <br /> Summary �' y —u= y <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> 0 <br />