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Penalties will be ad"deli or. all Permits For all SERV-,ICE FEES penalties will <br /> at the rate of ir,D% „hof t Base Fee 30 be added the rate of 10% 60 days ' <br /> days after the due d; past inv date and each 30 days <br /> thereafter . <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report d10254 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> c c cr- a_t ry t E3 t a f- mre- r-r t <br /> Account # Date <br /> 70: ROBERT LAWRENCE REriIDEhICE <br /> 1.311 MONTY C7 00047.96 1 08/06/93 <br /> STOCKTON, CA 95207 <br /> ATTN: DR ROBERT LAWRENCE Facility ID <br /> RE : ROBERT LAWRENCE RESIDENCE 00451 <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> YDate Program Description - Amount <br /> Previous Balance <br /> Invoice #002736 -- Date of Invoice: 07/16/93 <br /> 02/25/93 9999 PAYMENT PAYMENT 78. 00 <br /> . 014 <br /> 03/081/93 9900 LIST FEES/CHARGES RECEIVED 1177. M <br /> 03/23/93 9900 UST FEES/CHARGES <br /> 03/24/93 9900 LIST FEES/CHARGES AUG 1 61993 ' " �'� <br /> I 04/07/93 9900 UST FEES/CHARGES SAN JOAQUIN COUNTY <br /> 04/ 15i'93 9900 UST FEES/CHARGES PUBLIC HEALTH SERVICES L <br /> ENVIRONMENTAL HEALTH DIVISION `- <br /> Total 17. 00 <br /> Invoice #003175 -- Date of Invoice: 08/06/93 <br /> 06/ 15/93 5034 LJS"F GERM CLOSURE PLAN CHECK/"Fk; qi%.. iI4SPECTION 8. 00 <br /> Total for this invoice: - —78. 00 . <br /> 1993/1994 PERMITS DUE & PAYABLE BY JULY 15TH, 1993 <br /> 1 0 Days 31--60 DaY5 1 61-- 0 Days 91-120 Days 121 Flus Amount Due <br /> -=-w-��� 9--_--_-��_-- <br /> 195. m0 <br /> 0. 00 L71. 00 0. 00 0. 00 $ 1.95. 00 <br /> penalties will be added on all Permits For all SERVICE FEES penalties will <br /> at the rate of 100; of the Base Fee 30 be added at the rate. of 10% 60 days <br /> days after the due date. past invoice date and each 3117, days <br /> • thereaft• <br />