Laserfiche WebLink
SAN JOAQUlk COUNTY PUBLIC LTH SERVICES . Repor't #5201 <br /> ENVIRONMENTAL HEALTH D I V I PUBLIC, <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA. 95201 209-468-0340 <br /> - INJ V +C".3 T: C U--- <br /> Invoice # Date <br /> TO: STOCKTON CAST WATER DISTRICT <br /> 'O BOX 5157 0087r 8 03/ 111 <br /> STOCKTON, CA 95205 �- <br /> ATTN: STOCKTON EAST WATER DISTRICT Facility ID <br /> RE^ STOCKTON EAST WATER llI STRICT FILL11002246767 E MAIN ST STOCKTON — <br /> PLEASE RETIJRN.IINVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Pr ogram Descriptionly <br /> rncaun <br /> 03/11/94 2=;E1+ Undergr ag_lnti Tank Permit FeTle � 1 TSS, O� <br /> 9 <br /> Under round Tank Permit Fee �02- I- I <br /> r.�13/1 1/94 ;2380� <br /> 63/11/94 2380' Underground Tank Permit Fee 17 <br /> Total for this invoice 10. 10 <br /> at * NOT I CIE <br /> This is a REVISED INVOICE» <br /> If you received an Invoice.. for UST Tank fees DATED ..3/8/94, <br /> Please disregard 'that INVOICE and pay this REVISED INVOICES amount. <br /> We sincerely aEaologize for any inconvience. <br /> PAYMENT `I <br /> RECEIVED <br /> APR 1 f 1994 <br /> SAN JOAQUIN COUNTY <br /> yvV' PUBLIC HEALTH SERVICES <br /> ti ENVIRONMENTAL HEALTH DIVISION <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 /> si E,sZ► Days 61 90 Days 91- 1.�0 Day s � ].` lc�s Amount Date <br /> �1-30k7ay - .. <br /> .0i+ZF -` 0. 00 0. 00 510. 00 <br /> PE=NALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the . unpaid Invoice Balance 60 clays after, the INVOICE DATE and <br /> each 30 days thereafter <br /> t <br /> f. <br />