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SAN JOAQUIN COUNTY PUBLIC HEQTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISIOM <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> C_- <br /> Account # Date <br /> TO: CONNELL MOTOR TRUCK CO <br /> 2211 N WILSON WAY <br /> STOCKTON, CA 95208 <br /> ;aTTN; SHELDON HECKMAN Facility ID <br /> 2211 N WILSON WAY STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYVENT <br /> Health AMOUnt <br /> Date Program DescriPtiOtl <br /> ........... <br /> Previous Balance <br /> Invoice #008558 -- Date of Invo03/11/94 <br /> 03/11/94 2315 OLD/NEW TANK 170-00 <br /> 03/11/94 2315 OLD/NEW TANK 170. 00 <br /> 03/11/94 2315 OLD/NEW TANK 170. 00 <br /> Total for this invoice : 510. 0 <br /> P <br /> AYRENT.:!­ <br /> EIVED <br /> ECr_ <br /> APR 2 <br /> SAN JOAQUIN <br /> PL)SLIC HE JH SoVIUG <br /> 4A4.IM VVIS;ON <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 /> 61-90 Day 120 Days 214Pl <br /> m—' <br /> I.Ant 01-te <br /> - <br /> 0. 00510._ <br /> li� <br /> Ii. 0. 00 0. 00 0. 00 $ 510. 00 <br /> PENALTIES for all SERVI CE-,,F,EE be _asse-sSed _a:t ._t_h'e_ <br /> 10% of the ijnpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />