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SAN JOAQUIN COUNTY PUBLIC HOTH SERVICES Report #5201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Invoice # Date <br /> 'TO. GOLFLAND AMUSEMENT PARK <br /> 1478 ENDE RBY WAY 00846rs 03/11/94 <br /> SUNNYVALE, CA 94087 �+—_f -- - <br /> ATTN. STOCKTON GOLFLAND Facility ID <br /> -_ <br /> REH., GOLFLAND AMUSEMENT PARK 00681 II <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> NII Date Program Description —_ -� - Amount- <br /> X43/11/94- 80 Underground Tank Permit Fee �� 3Q � �$ 17-, 0 <br /> Total for this invoice; 170. 00 <br /> * * NOTICE * * a+ <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 inconvience. <br /> PAYMENT <br /> RLGE!V�ED <br /> APR <br /> Q 7 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> f of the Base Fee amount 60 days after the INVOICE DATE <br /> I 1-30 Days 1-60 Days 61 Sit Jay , �r 91^iib Dr ys - i21+ Pl .ts I Amo nt Du]- <br /> 170. 00 0. 00 0. 00 0. 00 0. 00 $ _ 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 days thereafter <br />