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* ~ <br /> ` <br />^ ' C TH SERVICES ' Report #5255 <br /> EWiRONMENTAL' IHEALTH 0I'VI6' _N <br /> 445 N SAN JQAQUIN <br /> PQ BOX 2009 <br /> STOCkl[OW, CA 95201 209-468+03400 <br /> cz_- " -t T-b eemmmen-oU' <br /> ' <br /> Account # Date <br /> TO: UNION ICE/DONS DISTRIBUTION <br /> PO BOX 108 0OIA3677 05/03/(3,4 <br /> STOCKTOm , CA 95201 <br /> ATI-N- MIKE MCNULTY ' Facility ID <br /> ' RE: UNIONDlSTIR I8Ul�lON 004 036 <br /> 1320 W WEBER STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT � <br /> Date Program Description Amou-nt <br /> Previous Balance B l e ' <br />. ` 120. 12 <br /> invoice #005195 -- Date of Invoice: 11/04/93 <br /> 09/2O/93 S312 CONSULTATION 23. 40 <br /> 09/24/93 S315 REPORT REVIEW ' 62. 40 <br /> 09/24/93 S312 CONSULTATION 23. 40 <br /> 01/18/94 9994 Service-based Penalty ^7�� ' /^�� 10 92 <br /> J 02/24/94 9994 Service-based Penalty 10. 91:1 <br />� <br /> 1~03/17/94 9994 Service-based Penalty 10. 92 <br />" 04/14/94 9999 PAYMENT -62. 40 <br /> 04/14/94 9999 PAYMENT -23. 4N <br /> 04/14/94 9999 PAYMENT -23. 40 <br />� 04/26/94 9997 CORRECTION TO A CHARGE <br />� <br /> 04/26/94 9997 CORRECTION TO A CHARGE -10. 92 <br />� 04/26/94 9997 CORRECTION TO A CHARGE <br />� <br /> 02/0W/94 S315 REPORT REVIEW 54. 6o ) <br />^ 03/01/94 G312 CONSULTATION \` <br /> ' -'3 ^�mw^ <br /> Total for this invoice : 93. 60 , <br /> ' <br /> - . <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> , of the Base Fee amount 60 days after th@ INVOICE DATE � <br /> , <br /> JL <br /> 1-30 Days 60 Days 61-9'. Days 91-120 Days 121-4- Plus <br /> 93. 669 0. 00 0. �0 0. 01.71 - 0. 00 $ <br /> ` <br /> . = <br /> ' pENALTIES for all SERVICE FEE billing will be assessed <br /> ` ^ ���U������ <br /> 10% of the unpaid Invoice Balance 60 days after t0e I� " ~n . �~°~"~ , <br /> � each 30 days thereafter . ������U���� <br /> '_~�. " ~~= <br /> ^ ��� � � 1��� <br /> w�^, � ~ =w� <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />