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445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 20`f468-0340 1%w <br /> n t V3-t- e- m V- T-r -U <br /> Account # Date <br /> TO: CONCRE=TE INC <br /> F'0 BOX 6 6 001 It -fl------ <br /> II 0k1076 91 II 02/14/94 II <br /> S TOCK T'ON. CA 9192'06 <br /> ATTN: CONCRETE INC: Facility ID <br /> RE: 00634 2 <br /> 749 S Sl'RNISLAUS S"TOCKTON - -- l <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health ----�I <br /> Date Propram Description ' — Amount I� <br /> C Previous Balance J <br /> Invoice #007383 -- Date of Invoice: 02/08/94 <br /> 01/01/86 9901 UST SURCHARGE FEE 112. 00 <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 USM" PENALTIES (FACILITY) 100. 00 <br /> 03/01/89 9904 UST PENALTIES (TANK) 100. 00 <br /> 01/01/90 9905 LIST FACILITY FEES 100, 00 <br /> 01/01/90 9900 UST TANK. FEES 100. 00 <br /> 03/01/90 9902 UST PENAI..TIES (FACILITY) powTv <br /> 100, 00 <br /> 03/01/90 9904 UST PENALTIES (TANK.) 100. 00 <br /> 01/01/91 9900 UST TANK FEES 340. 00 <br /> 01/01/91 9901 LIST SURCHARGE FEE FEB 15 1994 112. 00 <br /> 03/01/91. 9904 UST PENALTIES (TANK) 340. 00 <br /> 01/01/92 9900 UST TANK FEES ENVIRONMENTAL HEALTH 3`'0' 00 <br /> 03/01/92 9904 UST PENALTIES (TANK) PERMIT/SERVICES 340• k'0 <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 /> 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 11 31-6k� llays 61-90 Days 91-120 Days 121+ Flus Amount Due <br /> r-- --If 1 <br /> 3, 064. 00 0. 0Q] 0. 00 0. 00 0. 00 $ 3, 064. 00 <br /> PENALTIES for all SERVICE FEE billinq 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 /> Nw <br />