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SAID JOAQUIN COUNTY Report #5255. PUBLI�C -HEALTH SERVICES p <br /> ENVIRQNJENTAL HEALTH DIVIS N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 I <br /> STOCKTON . CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> fN cx. c,.: c> A...I r-r -t:. . 1C:. .:::a t:: e:y tit C: rt t: <br /> I <br /> I <br /> TO : POSDEF POWER CO , L P i <br /> 2526 W WASHINGTON Account # 000327 <br /> STOCKTON . CA 95203 <br /> I <br /> ATTN : POSDEF POWER CO , L P ' racility TO 003692 <br /> RE : POSDEF POWER CO , L P Billing Date : 01/11 /95 <br /> 2526 W WASHINGTON STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount4� <br /> - -- <br /> Invoice # 016944 -- Date of Invoice : 01/11/95 <br /> 01 /11 /95 2360 Underground Tank Permit Fee3�I $170 . 00 <br /> - <br /> Total forthis invoice : - - $170 .00 <br /> It this INVOICE has been Paid , Please Disregard this Notice . . . <br /> and DEDUCT the Amount Paid from the TOTAL DUE <br /> 5p'1�JAZ <br /> Y59191,IZD 5660 �y ;�In <br /> FEB 0 6 1995 �A <br /> ENVIRQNMENTAI.HEALTH <br /> PERMIT/SERVICES <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES 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 : $170 .00 <br /> Account 1-30 Days 31--60 Days 61-90 Days 91-120 Days 121+ Plus I, <br /> Summary - - <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />