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•SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> -::: is <br /> Billing <br /> TO : PENSKE TRUCK LEASING CO LP Account # Date <br /> PO BOX 563 07180 12/15/97 <br /> READING , PA 19603-0563 ffffff <br /> ATTN : PENSKE TRUCK LEASING CO LP Facility ID <br /> RE : PENSKE TRUCK. LEASING CO LP 006136 <br /> 1950 E MINER AVE STOCKTON _ <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 044295 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 , 50 <br /> Total for this invoice : $358.50 <br /> Total Due: ,$358 . 50 <br /> Payment DUE DATE : 01 /12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 19983 <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be <br /> RECE1VEU sent after December 20th <br /> PAYMENT <br /> DEC 2 1997 RECEIVED <br /> SA <br /> T Penalties will be added on all Permits <br /> "'4ARD G. JF1U1 at the rate of 1002 of the Base Fee 30 JAN 151998 <br /> days after the due date . <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> Please make Checks PAYABLE to : PHS/EHD ENVIRONMENTAL HEALTH DIVISION <br /> ,ate <br />