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Report #5255 <br /> SAN JOA,QUIN COUNTY PU-SI.IC LTH SERVICES <br /> E VIROMIM1ENTAL HEALTH OIVIS <br /> NjSAN 3OAQUIN STREET <br /> P OX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 4668.0340 <br /> a <br /> TO : STOCKTON EAST WATER DISTRICT <br /> PO BOX 5157 =Acpount7# 7000�)3657 <br /> STOCKTON , CA 95205 <br /> ATTN : STOCKTON EAI$T WATER DISTRICT <br /> Facility ID OO4O24 <br /> RE : STOCKTON EAST 'WATER DISTRICT Bilng Date : 01/11 /95 <br /> 67.6.7. . . E.. MAIN ST <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> r <br /> [ . <br /> �3+ Service Activity / <br /> (?ate, ' Description Hrs Employee /Amount <br /> 3 <br /> Invoice # 017153 -- Date of Invoice: 01/11/9E $170 . 00 <br /> 01 /1.1/95 2350 Underground Tank Permit Fee � '�� $170 . 00 <br /> 01/11/95 2380 Underground Tank Permit Fee $1. 70 . 00 <br /> 01. /11 /95 2380 Underground Tank Permit Fee <br /> Total for this invoice : $510. 00 <br /> If this INVOICE: has been Paid , Please Disregard this Notice . . . <br /> . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAY <br /> FSE '& FE) <br /> F E B 15 X95 <br /> SIGN JO A0,JIN COUNTY <br /> 1� F'UbLIC HEALTHSEF;VIGF S <br /> ENV1Fi0N j('JN1TA L HLIAiLT; Pjv;0 <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of lee% 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 ; E. 7 T$5 170�00 <br /> Account 30 Days 31-60 Day=rs- 61--9:0:1D) <br /> ays 91.-120 Days ; 121+ Plus <br /> " Summary <br /> 516 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />