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ERVICES N JOAQUIN COUNTY PUBLIC HEFn � Report #5�01 <br /> V?R ENTAL HEALTH DIVISIDN <br /> 4 N JOAQUIN <br /> D BOX 2009 <br /> 3TOCKTON, CA 95201 209-468-0340 <br /> Invoice # Bate <br /> TO: I-ED °ETERS TRUCKING COMPANY <br /> PO DUX 831 �008`77� 0 a.f 11/t�4 <br /> mANT8CA, CA 95336 <br /> ATTN: DAVID PETERS ETAL Facility ID <br /> -r <br /> RE:-,TED PETERS TRUCKING COMPANY 0" <br /> _ ------W...Y-UGF_lY6-ITS-. -MA#+YcF'E.GA <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> is pate Progrz Dencr,iption Amount <br /> I1/94 23F.0Underground Tank Permit Fee <br /> Total for this invoice .- 170. 00 <br /> * NOT I SCE <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 apologise for any inconvience. <br /> PA Y)WLer4-r <br /> PRCt:jVe0 <br /> 4 1994 <br /> §'411 JOAQurN COUNry <br /> . ENTA&rr FA�TM DIVjStON <br /> vrr,�s <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of : 00% <br /> of the Base Fee amount 60 days after the INVOICE DATE. <br /> �._ 1 s ( m o�-t�n L D+_r e <br /> I� 31--6I)aYry J 61.-90 Days 120 X31 12Days 1 <br /> �17+c., t)0 0. 000. 00 <br /> A. 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 64Zc days after the INVOICE DATER an.d <br /> each 30 days thereafter <br />