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�-�"WuIN COUNTY PUBLIC N" 9LTH SERVICES <br /> -�Pw"TItNMENTAL HEALTH DIVIS]�%o Report 15255 <br /> 304 -F WEBER AVENUE — 3RD FLOOR Statjnt Printed : 01/29/99 <br /> STOCKTON , CA 95202 <br /> Accounting Offic <br /> :3C ri cc: *a <br /> TO : P-ENSKE TRUCK LEASING CO LP _ <br /> PO BOX 563 <br /> READING , PA 19603-0563 Account # 0007186 Q <br /> �ATTN : PENSKE TRUCK LEASING CO LP <br /> Facility ID 606136 <br /> RE : PENSKE TRUCK LEASING CO LP <br /> 1950 E MINER AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [Dae Description —` — — Hrs� Employee Amount <br /> Invoice # 054294 -- Date of Invoice: 01/28/99 <br /> 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01 /28/99 2360 UST Permit Fee Tank # TA505773 $170 . 00 <br /> 01/28/99 2360 UST Permit Fee Tank # TA505774 $170 . 00 <br /> — __ <br /> Total for this invoice : 350. <br /> Payment DUE DATE 3(01/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMEW <br /> FEB 19 1999 <br /> Xt.ta aU;1Av!N UOUN I Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 112 61 days <br /> at the rate of 1112 of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $350 . 00 <br /> Please make Checks PAYABLE to: PHSJEHD <br />