Laserfiche WebLink
° SNVIROIIT ENTAL HEALTH DIVISION <br /> 1jjn b6evICES <br /> 445 t' :SAN JOAQUIN STREET Report #5255 <br /> PO q/ X88 <br /> ST(f,—<TON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> c:>-L1 St ex xnc---nt <br /> TO: CARPENTER COMPANY INC <br /> PO BOX 279 <br /> LATHROP, CA 95390 =Account # 0000209 <br /> RE: CARPENTER COMPANY INC Facility ID 000210 <br /> 17100 S HARLAN RD LATHROP Billing Date: 04/17/95 <br /> PLEASE REPIIRH THIS SFATEHEHT WITH YOUR PAYMENT <br /> Date Description Service Activity <br /> Hrs Employee =Amount <br /> Invoice # 015200 -- Date of Invoice: 11/01/94 <br /> 11/01/94 2227 GEN 5<25 TONS PERMIT FEES <br /> 5141 . 00 <br /> Total for this invoice: �- - � <br /> $141 .00/ <br /> Invoice # 016785 -- Date of Invoice: 01/11/95 <br /> 01/11/95 2388 Underground Tank Permit Fee <br /> Total for this invoice : - -$170.00 <br /> PA YOWN T <br /> RE Ltza y <br /> Penalties will be added on a l l Pe MAY <br /> at the rate of 1@0% of the Base :- <br /> days after the due date .E11�`J1� Gllir;ril;Y;,_;:,V ` A <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> thereafter. <br /> TOTAL DUE this Billing Period: 5312 .00 <br /> Account 1-30 Days 31-60 Days 61- <br /> Summary 90 Days 91 -120 Days 121+ plus <br /> 0 .00 0.00 0 . 00 170 . 00 <br /> 141 . @0 <br />