Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRLNMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON . CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> rrh c:: 4:::-. c::> uA P'"Y 'i::::: `;:a -t:: ,s t:;: ach vire a rc 'R::::: <br /> TO : INDEPENDENT TRUCKING <br /> <br /> <br /> ATTN : W W MILES Facility ID 006764 <br /> RE : INDEPENDENT TRUCKING Billing Date :_ 01/11 /95 <br /> - ?.." P-5 bJ $`f^,RTv' LJnY-- oTIICKTbN - <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description _ Hrs� Employee Amount <br /> Invoice # 017198 -- Date of Invoice : 01/11/95 <br /> 01 /11 /95 2380 Underground Tank Permit Fee $170 . 00 <br /> b --------------------- <br /> �0 - - -- <br /> Total for this invoice : $170 . 0 <br /> If this INVOICE has been . Paid , Please Disregard this Notice . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYMENT <br /> RECE VED <br /> - - --- 3RD <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH Sr:RViCES <br /> EWRONIVI NTA'L.KEGA;l'r <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after- the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period : L $170 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91--120 Days 121+ Plus <br /> SummaI y�� i <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />