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uJmS/ ^4A Altill^ xA jLjut- L -ATMU_ AT j^l r ^.a,JK LA.5 <br /> 78. 00 0. 00 0. 00 0. 00 0. 00 $ 78. 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 30 days <br /> thereafter. <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #0255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 26009 <br /> STQCKTON, CA 95201 209-468-0340 <br /> o::� c» "-q.T-h C-_ mm ee Tm <br /> - Account # Date <br /> TO: NAVCOM <br /> CODE 33 BLDG917 R&R ISLA <br /> STOCKTON, CA 95203-5000 <br /> IL <br /> ATTN: -BRUCE JAME Facility ID <br /> RE: NAVCOM \ / <br /> ROUGH & READY ISLAND \Y v <br /> \v <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> == <br /> Dat e Program Description r--)m o 1-11-1 t <br /> Previous Balance <br /> � o i ce �0693�5� I} t � % i 08/26/9339. 00 <br /> Cj� 39. 00 <br /> 04/19/93 S515 REPORT REVIEW [T04t /toZ- 195. 00 <br /> 04/19/93 S512 CONSULTATION [TI)�+ /6o-- 31. 20 <br /> 04/19/93 S515 REPORT REVIEW CTm*:fl 39. 00 <br /> 04/20/93 S515 REPORT REVIEW CT»4|(o'Z- 39. 00 <br /> 04/23/93 S512 CONSULTATION [To4f9-( 39. 00 <br /> ���������������� <br /> Total for this invoice : 421. 20 <br /> Invoic - Date of Invoice: 09y28/93 <br /> 08/12/93--��[5—� REPORT REV IEW- [�) (6,l_ � 39. 00 <br />~--08/12/93 S315 REPORT REVIEW~~ [n0;W\5(" 0���� 39. 00 <br />~~08/13/9 3 S3 15 REPORT REVIEW~- Mil-i9ip "" " 39. 00 <br /> ____ ___________ <br /> Total for this invoice : <br /> r '-1 <br /> 1993/1994 PERMITS DUE & PAYABLE BY J\iLY 15TH, 1993 <br /> 1-30 Days D:-iy s] CIT_ 90 D <br /> EILL. <br /> 117. 00 421. 20 0. 00 0. 00 0. 00 $ 538. 20 <br />