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SAN JOAQUIN COUNTY PUBLIC ILTH SERVICES <br />ENVIRONMENTAL HEALTH DIVIS�N <br />445 N SAN JOAQUIN <br />PO BOX 2009 <br />STOCKTON, CA 95201 209-468-0340 <br />I"VC7ICE <br />TO: THREE PALMS GROCERY <br />2891 N ARATA RD <br />STOCKTON, CA 95205 <br />Report: '#5c'01 <br />Invoice # Date <br />008788 - f 03/11/9 <br />A! -TN.- ROZZANO, LINO Facility ID <br />Rt THREE PALMS GROCERY I 004030 <br />6732 E HWY 88 STOCKTON=� <br />PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br />Health <br />Date Program Description Amount <br />0.3/11./94 2360 -Underground Tait�t Permit Fee /�� � f 170.00 <br />03/11/94 2360 <br />Underground Tank'Permit Fee <br />) Oev S <br />$ 170.00 <br />Total for this invoice: / 340. <br />.-._-._.-....._.._..'--------._.-__-_._.�------------��F-.—' - <br />NOTICE <br />This is a REVISED INVOICE. <br />If pol.k feceived an Invoice for ,UST Tank fees DATED 3/8/94, <br />Please disregard that --INVOICE and 'PAY =i14V0-I6E--amount._ <br />We sincerely apologize for any inconvience. <br />RECet 990Eye;pey�'mu y4� <br />APR 18 1994 <br />SAN JOA.JUIN COUNTY <br />PUBLIC HE LTH SPRVU'Tc; <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 />1-30 Days 31F0 Day-SI="'30"Days-91--4i20 Days 1a1+ Flus Amount Due <br />340.00 0.00 0.00 0.00 01.00 t 340.00 <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 />i <br />