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-AN JOAQUIN" COUNTY PUBLIC HEALTH SERVICES Report 1525S <br /> ENVIRONMENTAL HEALTH DIVI`' +Nb= Sta-ent_ Printed : 10/22/99 <br /> 3 R 04 E WEBER AVENUE — 3RU kpmoQO <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209-,;;,1.68-T.3420 <br /> z <br /> 1 ri o tzp .. <a: cs <br /> TO : THORSEN TRUCKING <br /> 2248 W TELEGRAPH Account # 0003354 <br /> STOCKTON , CA 95204-1555 <br /> ATTN : THORSEN TRUCKINi- Facility ID�003774 <br /> �7�— 7 <br /> RE : THORSEN TTRU�CKKINL I <br /> .:c..w... <br /> STOCK7ON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity ^ ---� <br /> Date Description Hrs Employee Amount <br /> Invoice # 044874 -- Date of Invoice : 01/12/98 <br /> 01 /09 /98 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 SASSON $78 . 00 <br /> 01 /12/98 PAYMENT $234 . 00 <br /> 01 /15/98 2380 .UST PERM CLOSURE PLN CHCK /INS 4 . 0 SASSON $312 . 00 <br /> 03/11 /98 2380' UST PERM CLOSURE PLN CHCK/INS 2 . 0 SASSON $156 . 00 <br /> 03 /18/98 PAYMENT $156 . 00 <br /> 03/19/98 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 SASSON $78 . 00 <br /> 05/09/98 PAYMENT $234 . 00 <br /> 08/12/99 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 SASSON $78 . 00 <br /> Total for this invoice: $78 .00 <br /> Payment DUE DATE 11/22 <br /> if this INVOICE has been Paid, Please Disregard this Notice PAYMENT <br /> NOV 2 3if99 <br /> prjVaH JUIN C(7JNTY <br /> EN"gor ,.....r,,p-'�,Ti 9Eg" <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 100 60 days <br /> at the rate of 1000 of the Base Fee 36 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period:. $78. 00 . <br /> Please make Checks PAYABLE to : PHS/EHD <br /> 101me= �/ <br />