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SAN JGAOUIN COUNTY PUBLIC HEALTH SERVICES � Repnrt #51255 <br /> ENVIRONMENTAL HEALTH DIqiION <br /> 44! N SAN .JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95c'01 209-468-0340 <br /> n- 12c__, t�,y,a Ve qtr # :.,7;' r2� t 'c <br /> Acco'.m t. # Date <br /> 'TO: BOCKMON & WOODY <br /> PO BOX 1018 F_00031556-1( 04/18/94 <br /> STOCKTON, CA 95201 —T=---J_L-----_—� <br /> ATTN: BOCKMON & WOODY <br /> RE: BOCKMONV & WOMBLE_ <br /> 530 E MIIVER AVE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH.YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Com_-l. <br /> Previous Balance <br /> i <br /> Invoice #004880 -- Date of Invoice: 10/18/93 <br /> 10/18/93 9999 PAYMENT -234. 00 <br /> 10/22/93 S034 UST PERM CLOSURE FLANEK/TANK INSPECTION 39. 00 <br /> 10/26/93 50:34 UST PERM CLOSURE PLAN CHECK/TANK INSP---CTION 39. 00 <br /> 10/28/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 1/17/93 S034 UST PERM CLOSURE PLAN CHECK/TANK �kNSPECTION 117, 00 <br /> 12/15/93 503.4 UST PERM CLOSURE PLAN CH;_' °' INSPEC'TION 78. 00 <br /> 03/17/94 9994 Service-based Penalty 3. 90 <br /> 03/17/94 9999 PAYMENTe�,y`AGsyy�/q� �j� 1 <br /> voice: 3 90 <br /> PENALTIES on. all I'=E.RMITS FEES will be assessed at the rate of 100: <br /> of the Base Fee aMOIAnt 60 days after the INVOICE DATE: <br /> 1 30 Days �1-60 Days 61-90 Days 9i -120 Days lcl+ P1 �_rs Amount Due <br /> 0. 00 0. 00 0. 00 0. 00 3. 90 $ 3. 90 <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 />