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�� ncnLin acrcviGts — Report #5255 <br /> ¢kNVIRaNMENTAL HEALTH DIVISION <br /> 301 E-WEBER AVENUE — 3RD FOR Statement Printed : 01/23(96 <br /> P(4BOX 388 • <br /> STO'CKTON , CA 95201-0388 <br /> Accounting Office : 209 468--3420 <br /> TO : WATER FRONT YACHT HARBOR <br /> 333 TULEBERG LEVEE Account #� 0003719 <br /> STOCKTON , CA 95203 <br /> ATTN : WATER FRONT YACHT HARBOR LTD Facility—ID _ 004065— <br /> RE : WATER FRONT YACHT HARBOR <br /> 333 TULEBERG LEVEE STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity ^ <br /> Date Description Hrs Employee Amount <br /> Invoice # 025856 -- Date of Invoices 01/22/96 <br /> 01 /22/96 2380 UST Permit Fee Tank # TA126401 $170 . 00 <br /> 01/22/96 2380 UST Permit Fee Tank # TA126402 $170 . 00 <br /> 01/22/96 2380 UST Permit Fee Tank # TA126403 $170 . 00 <br /> Total for this invoice: — — — $510. 00 <br /> ,his INVOICE has been Paid, Please Disregard this Notice . . . Payment DUE DATE 02/21/9 <br /> PAYMENT <br /> RECEIVED <br /> w-�V//- FEB 21996 <br /> G LO $AN,JOAQUIN COulul Y <br /> _< PLABL1O HEALTH-SERVI CES <br /> E/G ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 111 of the Service Fee <br /> at the rate of i1/A of the Rase Fee 31 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $51O~O�OQ <br /> _ <br /> Account 1-30 Days 31-60 Days <br /> Summary '9(—' 61 0 Days 91-120 Days 121+ Plu <br /> ' <br /> 510 . 00 0 . 00 0 . 00 0 . 00 <br /> 0 . 00 <br />