Laserfiche WebLink
AUG-24-1994 15=37 FROM QUIKRETE HOP CALIF TO 12094640138 P.02 <br /> vVnWWan MVVAfr rVOLLL nCMLFn JC7KVIUCJ Report #6255 <br /> ENVIRONMENTAL HEALTH DIVN • <br /> 445 N SAN JOAQUIN STREETOO <br /> P.0 BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account Stq -t- 4n! M It <br /> TO: QUICK CRETE <br /> PO BOX 747 Account 0 0#04358 <br /> STOCKTON, CA 95201 <br /> ATTN: VALLEY CRETE INC Faplllty I.D 0#4574 <br /> RE : QUICK CRETE Billing Date: 08/15/94 <br /> 819 S STANISLAUS STOCKTON <br /> PLEASE RETURN THIS STATEMENT PITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 003181 -- Date of Invoice: 98/06/93 <br /> 06/23/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 4 OZ $31 .20 <br /> 09/17/93 PAYMENT $-31 .20 <br /> 12/22/92 2380 UST PERM CLOSURE PLAN CHEC 1 . 0 OZ $78,00 <br /> 12/24 /92 2380 UST PERM CLOSURE PLAN CHEC 2 . 0 FOLEY $156 . 00 <br /> 12/29/92 2380 UST PERM CLOSURE PLAN CHEC 1 . 5 BRIGGS $117 . 00 <br /> 01/05/93 PAYMENT $-234 . 00 <br /> 03/15/93 2380 UST PERM CLOSURE PLAN CHEC 1. 0 OZ $78 , 00 <br /> 05/24/93 2380 UST PERM CLOSURE PLAN CHEC 3. 0 OZ $234 . 00 <br /> 06/24/93 2380 UST PERM CLOSURE PLAN CHEC 0.4 OZ $31 .20 <br /> 12/21/93 Service-based Penalty $46 . 02 <br /> 08/15194 5erv'ice-based Penalty �,, _ ,,,.,,,: 1$4 #2, <br /> -------------------------------------- <br /> Total for this invoice: $552 .24 <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 108 <br /> 60 days past the invoice date and <br /> each 30 days thereafter. <br /> Amount Due this Billing Period: x552.24 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-12@ Days 121+ Plus <br /> Summary <br /> 0. 00 0 . 00 0. 00 0.00 552. 24 <br /> TOTAL P.02 <br />