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IX <br /> SAN JUAa6,-1 <br /> VAO <br /> "( X 2009 <br /> STOCKTON, CA 95201 20468-0340 <br /> A-- <br /> Account # Date <br /> TU: COI\ICRIST'E INCIt'---_.__.__ tr— ---- 1 <br /> PO BOX 66001 �� 0007691 a 02/14/-94 <br /> STOCK I ON. CA 95,20E <br /> ATTN.- CONCRETE INC Facility ID <br /> RE: 006. 42 <br /> 749 S STANISLAUS S'TOCKTON 11 006 -- <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health ----_�I <br /> 11 Date Program Description — Amount <br /> Previous Balance <br /> Invoice #007383 -- Date of Invoice: 02/08/94 <br /> 01/01/86 9901 UST SURCHARGE FEE <br /> 01/01/89 9905 UST FACILITY FEES 100. 00 <br /> 01/01/89 9900 UST TANK FEES 100. 00 <br /> 03/01/89 9902 UST PENAL-TIES (FACILITY) 100. 00 <br /> 03/01 /89 9904 UST PENALTIES (TANK) jj�� 5� jI/ � 100. 00 <br /> 01/01/90 990: UST FACILITY FEES �!( +�� 1( � I ' 100. 00 <br /> 01/01/90 9900 LIST TANK FEES u� � 100. 00 <br /> 03/01/90 9902 UST PENAL.TIES (FAC IL.ITY) FEB 151994 I��O' 00 <br /> 03/01/90 9904 UST PENALTIES (TANK) 100. 00 <br /> 01/01/91 9900 UST TAIVK FEES 340. 00 <br /> 01/01/91 9901 UST SURCHARGE FEE ENVIRONMENTAL HEALTH 112. 00 <br /> 03/01 /91 9904 UST PENALTIES (TANK) PERMIT/SERVICES 340, 00 <br /> 01/01/92 9900 UST TANK FEES 340. 00 <br /> 03/01/92 9904 UST PENALTIES (TANK) 340. 00 <br /> 01/01/93 9900 UST TANK FEES 340. 00 <br /> 03/01/93 9904 UST PENALTIES (TANK) 340. 00 <br /> Total for this invoice : 3, 064. 00 <br /> ,�23 - EC) <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 Days 31-60 Days E1-90 Days 91--120 Days 121+ Plus Amount Due <br /> 3, 064. 00 0. 00 0. 00 0. 00 0. 00 3. 064. 1410 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the Unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br /> *040, -4/ <br />