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SAN JOAQUIN COUNTY PUBLIWEALTH SERVICES Report #5254 <br /> ENVIRONMENTAL HEALTH DIV' ION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> 1 c:c. c- A-a re -1~ E3-t a-t e' rn c- n A- <br /> Account # Date <br /> TO; BOCKMON & WOODY _ -- <br /> PO BOX 1018 ( 000315E 103/03/94 <br /> STOCKTON, CA 95;01 — _�` = <br /> ATTN: BOCKMON & WOODY <br /> HE: <br /> 930 E MINER AVE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> H ea = =� <br /> Ell <br /> ate Program Description � �— — � Amount J'}I <br /> Previous Balance <br /> Invoice #004880 -- Date of Invoice: 10/18/93 <br /> 10/18/93 9999 " PAYMENT -234. 00 <br /> 10/22/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 39. 00 <br /> 1.0/26/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 10/28/93 5034 UST PERM CLOSURE_ PLAN CHECK/TANK INSPECTION 78. 00 <br /> 11/17/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 117.t�0 <br /> 12/ 15/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 74 Oi` <br /> - Total for this invoice : <br /> PAYMENT _. <br /> RECEIVED <br /> MAR 14 M4 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEATH DIVI;tON <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 /> it=_= - _ ___ _ <br /> 1-�0 Days 31-60 Days 61-90 Days )1-1?0 Days 1�Si Pl -is Amount -Due <br /> �-_ -- ;][ E lC - �C__ z_ II <br /> 0. 00 0. 00 10.00 0. 00 117. 00 $ 117. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balaryce 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />