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SAN JOA0UI0 COUNTY PUBLIC SERVICES ��� Report <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTnN, CA 95201 209-468-0340 <br /> Invnize # �a�e <br /> TO: SUNNYSICE PRODUCE <M&K� <br /> PO BOX 433 <br /> THORNTCU, CA 9�686 <br /> SUNNY3ID[ PRODUCE <br /> RE. SUNNYSI0'E 'RODUCE (M&K) <br /> 8960 It! WALNUT-ORO III E 9D THIORNTQN <br /> PLEAS-- RETURNIKVOICE NOTICE WlTH PAYMENT ~ <br /> Heztlth <br /> III Date Program Description Amount <br /> 03/li/94 2380 Underground Tank Permit Fee 170. 00 <br /> 03/11/94 2380 Underoround Tank -Permit Fee 170. 00 <br /> 03/11/94 2380 Underground Tank Permit Fee 170. 00 <br /> NOTICE <br /> This is a REVISED INVOICE. <br /> If you received ao Invoice for UST Tank fees DATED 3/3/941 <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely apo : c�ize fcr any inzonvienre. <br /> ��� <br /> �m�M, ,, ' <br /> RECExJK��D <br /> Yin2 91993 <br /> «''� A - <br /> qS <br /> rv"-I[ HEPLv <br /> �N�Umnu.. <br /> ' <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 /> 1-60 Days 00 Days 1 91-120 Daysi 121+ P11AS It Amount 1),Ae <br /> 510. 00 @. Q@ 0" 00 0. 00 0. 00 $ 510, 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 days thereafter <br />