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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES y, Report *5255 <br /> ENVIRONMENTAL HEALTH DIV N <br /> ,.449'-N"''SAN -JOAQUIN STREET <br /> 'r P O B X,--&08 <br /> STOCKTON , CA 95201--0388 <br /> Accounting Office : 209 468-0340 <br /> TO : BLUE STAR <br /> PO BOX 30185 Account # 0003142 <br /> STOCKTON , CA 9.5213 '- <br /> AT7N : DAVIQ BREGANTE Facility ID 0@3564 <br /> Fig 8-L U'EFl,ST-A.R... �r._ _ . . _._,r�,�._..e ,�vM.b_ .�.�.p__t_..._ _. H 111 i-ng _-D-a te-t; 0-8_/1.5/9.q . <br /> 4040 E !MAIM ST STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice . 008494 -- 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 /> 03/11/34 2380 Underground Tank Permit Fe.e $170 . 00 <br /> 06/15/94 Penalty $510 . 00 <br /> ------------------------------------- <br /> Total for this .invoices $1,820.00 <br /> a' <br /> i <br /> Yy <br /> Penalties will be added on all PERtMIT 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 Duesthis 'B.illing Period . LL�$1 ,020.00 <br /> ACCAUnt 1-30 Days iys�L91120 Days 121- Plus <br /> Summary -- �. _ _ .-... <br /> :=j <br /> 0 . 00 0 . 00 0 . 00 0 . 00 1 , 020 . 00 <br />