Laserfiche WebLink
on . VnYVXN VVVI\ IT rV6L1l nCMLIn DCKVII,to Ke Orl wozoo <br /> EJVIK-'e3NMENTAL HEALTH DIVI TON Statement "Tinted : 01/23/96 <br /> ,404—f -WEBER AVENUE - 3RD %%�'OR <br /> PO i BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> 7. eevoi. e: qa <br /> TO : CHEVRON USA <br /> PO BOX 5004 Account li 0008424 <br /> SAN RAMON , CA 94583 -- <br /> ATTN : KATHY NORRIS/PERMIT DESK Facility ID 006437^ <br /> RE : RONS CHEVRON #90557 <br /> 139 S CENTER ST STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity T <br /> Date Description _w HHs Employee — -A-mount <br /> Invoice ! 025875 -- Date of Invoice : 01/22/96 <br /> 01/22/96 2360 UST Permit Fee Tank df TA1039O5 $170 . 00 <br /> 01/22/96 2360 UST Permit Fee Tank If TA103906 $170 . 00 <br /> 01/22/96 2360 UST Permit Fee Tank M TA103907 $170 . 00 <br /> 01/22/96 2360 UST Permit Fee Tank 4 TA103908 $170 . 00 <br /> - <br /> Total for this invoice: $680 .00 <br /> Payment DUE DATE 2/21/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> PAYMENT <br /> RECEIVED <br /> FEB 5 1996 <br /> SAN JOAQUIN COUNTY <br /> PU$LIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 11i of the Service Fee <br /> at the rate of li/A of the Base fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period : $680.00 <br /> Account: 1-30 Days 31-60 Days 61 90 Days 91-120 Days 121+ Plus <br /> Summary I ---- <br /> 680 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />