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SAN" JOAQUIN COUNTY PUBLIC H LTH SERVICES Report 15255 <br /> ENVIVNMENTAL HEALTH DIVISISW r Stat?"Ment Printed : 12/18 /96 <br /> X04 E WEE;ER AVENUE - 3R51 FLOOR <br /> PO B&X 388 <br /> s T O C K <br /> <br /> I <br /> TO : PENSKE TRUCK LEASING CO LP <br /> PO BOX 563 Account # 0�O718O <br /> READING , PA 19603-0563 — <br /> ATTN : PENSKE TRUCK LEASING CO LP Facility rO 00613 <br /> R E:'"P"SK-E' TRVC K -L E-A SIT-" _C O—L P..�.._._ <br /> 1950 E MINER AVE STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 034689 -- Daae of Invoice: 12/17/96 <br /> 12/17/96 2380 UST Permit Fee Tank # TA5O5773 $170 . 00 <br /> 12/17 /96 2380 UST Permit Fee Tank # TA5O5774 $17 <br /> Total-for this invoice : 5340 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ri <br /> ��YMENT <br /> � .IVED <br /> JAN 91997 <br /> ,— SAN JgAGUIN COUNTY <br /> EPUBLIC HEALTH SERVICES <br /> NVIRONAAENTAL HEALTH DIVISION <br /> r <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 10t of the Service Fee <br /> at the rate of 101E of the Base Fee 30 days after the Payment ODE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : $340 .e@ <br /> Please Make CHECKS PAYABLE to :. 1:> 0-0 kit:: I i k:ED �JJ <br /> $340 . 00 _ $0 . 00 $0 . 00 — $0 . 00 $0 . 00 $340 . 00 <br /> 0 to 31 days 31 to 60 days 61 to 90 days 91 to 120 days ) 110 days Account <br /> Balance <br /> \/ Nino <br />