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';AN . JOAQUIN COUNTY PUBLIC EALT.H SERVICES Report #5255 <br /> FNW-1-RONME:NTAL HEALTH DIV*N <br /> 05 "N ,�.¢§V JOAQUIN STREET <br /> SPO 80X 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 46€3-0340 <br /> drh C-. c::.: c> 4...e r-u 'L: w 'tv .,i w '�: � r r� w'► 't: <br /> TO : BLUE STAR <br /> PO BOX 30185 Account # :0003142 <br /> STOCKTON , CA 95213 <br /> ATTN : DAVID BREGANTE Facility ID �003 64 <br /> RE s BLUE: STAR <br /> ------ _. Bit-Ii.n.g. Date 09/13/94 <br /> 4040 ' E MAIN ST STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description H r s Employee Amor.rn <br /> Invoice 0 006494 -- Date of Invoice : 03/11/94 <br /> 03/11/94 2380 Underground Tank Permit Fee $170 . 00 <br /> 03/11/94 2380 Underground Tank Permit Fee $170 . 00 <br /> 03/11 /94 2380 Underground Tank Permit Fee $170. 00 <br /> 06/15/94 Penalty $510 . 00 <br /> Total for this . invoice : ;1 .020.0Q <br /> r ; <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 /> Amount Due this Billing Period:' $1.020 .00 <br /> Account 1-30 Days 31-60 Days 61•--90 Days 91--120 Days 121+ Plus <br /> Summary — - ----- <br /> 0 . 00 0 . 00 0 . 00 0 . 00 1 , 020 . 00 <br />