Laserfiche WebLink
05/18/94_ 13:07 _$` _ 002/002 <br /> -.___- <br /> ENV.IRiV.-4MENTALyHEALTH-DIVISIe.a <br /> 445 N `SAN JOAQUIN <br /> PO;,HOX 2009 - <br /> STOCKTON, .CA 95201 209-468-0340 <br /> Acc o Ut ri t E3-t Ex t e m C-_ �. <br /> Account # Date <br /> TO: AMERICAN REAL ESTATE GROUP <br /> 400 E MAIN ST 3RD FLOOR I 0004195 04!18/94 <br /> STOCKTON, CA 95x90 <br /> ATTN: ERIC BERINGER Facility <br /> �ID <br /> RE. JOR STATIONS I� m0�� 451= <br /> 1235 E ALPINE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YaUR PA" <br /> II Health II <br /> Date Program Description Amount <br /> Previous Balance 11810. 00 <br /> Invoice #0072291 - Date of Invoice: 02/02/94 <br /> 01/01/88 9900 UST TANK FEES 50. 00 <br /> 03/01/88 9902 UST PENALTIES (FACILITY) 50. 00 <br /> 01/01/89 9900 UST TANK FEES 50. 00 <br /> 03/01/89 99022 UST PENALTIES (FACILITY) 50. 00 <br /> 01/01/90 9900 UST TANK FEES 150. 00 <br /> 03/01/90 9902 UST PENALTIES (FACILITY) 150. 00 <br /> 01/01/91 9900 UST TANK FEES 170. 00 <br /> 01/01/91 9901 UST SURCHARGE FEE 56. 00 <br /> 03/01/91 9902 UST PENALTIES (FACILITY) 170. 00 <br /> 01/01/92 9900 UST TANK FEES 170. 021 <br /> 03/01/92 .9902 LIST PENALTIES (FACILITY) 170. 00 <br /> 01/01/93 9900 UST TANK FEES 170. 00 <br /> 03/01/93 9902 UST PENALTIES (FACILITY) 170. 00 <br /> 03/08/93 9903 UST CLOSURE FEE 234. 00 <br /> 7 <br /> Total for this invoice : 11810. 00 <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Day 31-60 Days 61- aye, 121+ Plus Amount Due <br /> Q, 00 0. 00 1 8�0:0(b ')'=1 ��y: . 00 0. 00 $ 1. 810. 00 <br /> ) <br /> PENALTIES for all SERVICE FtI1 billing 11 ie assessed at the rate of <br /> 10% of the unpaid Invoice Balanc 0• sL''!lAfter the INVOICE DATE and <br /> eactl 30 aIs�dter <br /> L - ` i <br /> -3 <br />