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+N J004OUIN CQUN"tYy PUBLIC ALTH SERVICES . <br /> lvfRONMEMTAL+HEALTH DIV*N <br /> 5 N'*N JOAQUIN <br /> 3 BOX 2009 <br /> -N, CA 95201 209-468-0340 <br /> m e Yl <br /> Account # Date <br /> BEACON OIL COMPANY " — -- - <br /> PO BOX 466 IC 0008 s00'�f 04/18/94__�� <br /> HANFORD, CA 93230 1iL1 l <br /> ATTN: BEACON OIL. COMPANY - Facility ID <br /> ID <br /> I� 00642;s �) <br /> RE, BEACON STATION #474 �_---.---� <br /> 3440 E MAIN ST STOCK -17N <br /> PLEASE RETURN THIS STAT@IENT WITH YOUR DAYWNT <br /> Heal th Amount <br /> ^ <br /> Date Program Description J <br /> Previous Balance <br /> invoice 41008828 -- Date of Invoice: 03/11/94 170. 00 <br /> 03/11/94 2380 TANK BEFORE 1/64 170. 00 <br /> 0:3/11/94 2380 TANK BEFORE 1/84 170. 00 <br /> Vsiiil94 2380 TANK BEFORE 1/84 <br /> Total for this invoiced -,510. 00 <br /> y <br /> PEI\H4a 1 ; f c:n a; i 1'ERMITS FEES will be assessed at the rate of 1001 <br /> of the Rase Fee amount 60 days after the INVOICE DATE <br /> f..._.-.__-. -__.._�= <br /> 1-30 Days !� 31-60 Days 61-90 Days 91-120 Days ! 121+ u; Amo!!nt Due <br /> 0. 00- 51+D. a¢! , ¢!. 00_ 0. 00 . _ a ma-., t <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 /> 0 0 <br />