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Report #5255 <br /> SAN JOAQUIN COUNTY PUBLIC',. HEALTH SERVICE` AM LLMER' <br /> ENVIRONMENTAL HEALTH DTVI N { <br /> 445 N SAN JOAQUIN STREET ' a JAN I <br /> PO BOX 388 <br /> STOC :.TON.,.-CA <br /> Accounting Office : 209 <br /> II <br /> c:h A_A #'"t <br /> TO : UNOCAL ME&C ��PO BOX 2390 [AICC�OLint # 0003400 <br /> �.._ <br /> BREA , CA 926222390 _ <br /> ATTN : ENVIRONMENTAL COMPLIANCE <br /> Facy ID 003814 <br /> RE : UNION OIL SS#5421 (WALTS UNION) Billing Date : 01 /11 /95 <br /> 7303 PACIFIC AVE STOCKTON— <br /> PLEASE RETURN TRIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 017037 --- Date of Invoice : 01/11/95 $170 . 00 <br /> 01. /11/95 2360 Underground Tank Permit 'Fee II $174 . 00 <br /> 01/11./95 2360 Underground Tank Permit Fee $170 . 00 <br /> 01 /11 /95 2360 Underground Tank Permit Fee <br /> Total for this invoice : $1510 . 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice <br /> and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYMENT <br /> ED <br /> Penalties will be added on all PERMIT FEE RECEIVED <br /> � 5 1 D <br /> at the rate of 100% of the Base Fee <br /> 60 days after the .invoice date . SAN JOAQUIN COUNTY <br /> For all SERVICE FEES penalties will PUBL1CFlEALTH$FRV10ES <br /> be added at the rate of 10% ENVIRONMENTAL HEALTH DIVISION" <br /> 60 days past the invoice date an,.' <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period : E: <br /> Account 1. 30=Days31 60 Days 61 90 9 -120ay121 + Plus <br /> -9 0 - — 1Summary 0 . 00 <br /> 0 . 00 0 . 00 0 . 410 <br />