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SAN JE? QU,XN COUNTY PUBLIC HEALTH SERVICES Report #k5255 <br /> EVVIR0 i�TAL HEALTH DIVISIt <br /> 4A5*N' SAN° JOAQUIN STREET 3 <br /> PO BOX 388 <br /> STOCKTON , CA 95201.-0388 <br /> Accounting office : 209 468--0340 `rp '-° <br /> fN C::� R-rr -vt ry t: gt4 <br /> TO : WATER FRONT YACHT HARBOR <br /> 333 TULEBERG LEVEE Account 4 0003719 <br /> STOCKTON , CA 95203 <br /> ATTNi WATER FRONT YACHT HARBOR LTD <br /> RE : WATER FRONT YACHT HARBOR Billing Date : 01/11 /95 <br /> 333 TULEBERG LEVEE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description H r s Employee Amount <br /> Invoice # 017168 -- Date of Invoice : 01/11/95 <br /> 01 /11 /95 2380 Underground Tank (Permit Fee /a&(/DZ $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee <br /> 01 /11/95 2380 Underground Tank Permit Fee-----0) $170 - 00 <br /> — ------------------ — <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 /> _4 2 4 Al <br /> SAN JOAQU�' <br /> PUBLIC IkALTFI ss.', v;CES <br /> ENViRQNMEN�4 HEALTR 0;VISI0N <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of l00% of the Erase Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEE'S 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 /> Account F7130 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary _ <br /> 510 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> 4 <br />