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ENVIRONMENTAL vHEALTHVDIVIST'N Statr-ent Printed : 01/23/96 <br /> 394 E 'VEBER AVENUE - 3RD Fh,,�R 14/ <br /> 'PO BUX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> T r-1 v C.k 3.. c <br /> TO : PENSKE TRUCK LEASING CO LP MA <br /> E pJ'TNE��` <br /> O X <br /> READINGPA19603-0563 Jyq � `� Account # 0007180 <br /> J Payment <br /> ATTN : PENSKE TRUCK LEASING CO LP �PE�� jot J9 Facility Facility IO 006136 <br /> RE : PENSKE TRUCK LEASING CO LP <br /> 1950 E MINER AVE STOCKTON J <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 022267 -- Date of Invoice : 08/01/95L,0 Fv'\(01q f <br /> 08/03/95 PAYMENT _I $-624 . 00 <br /> 07/27/95 2315 UST INSTALL PLN CHCK/INSPECTS 0 . 5 BRIGGS $39 . 00 <br /> 07 /28/95 2315 UST INSTALL PLN CHCK/INSPECTI 1 . 0 BRIGGS $78 . 00 <br /> 08/15/95 2315 UST INSTALL PLN CHCK /INSPECTI 2 . 5 BRIGGS $195 . 00 <br /> 08/18/95 2315 UST INSTALL PLN CHCK/INSPECTI 0 . 5 BRIGGS $39 . 00 <br /> 08/25/95 2315 UST INSTALL PLN CHCK /INSPECTI 0 . 5 BRIGGS $39 . 00 <br /> 09/13/95 2315 UST INSTALL PLN CHCK/INSPECTI 4 . 5 BRIGGS $351 . 00 <br /> 10/13/95 2380 UST INSTALL PLN CHCK/INSPECTI 1 . 0 BRIGGS $78 . 00 <br /> 10/16/95 2380 UST INSTALL PLN CHCK/INSPECTI 1 . 0 BRIGGS $78 . 00 <br /> 10/17/95 2360 UST INSTALL PLN CHCK/INSPECTI 1 . 0 TREVENA $78 . 00 <br /> 12/05/95 PAYMENT PAYMENT $-117 . 00 <br /> 12/18/95 PAYMENT RECEIVED $-234 . 00 <br /> 12/05/95 2360 UST INSTALL PLN CHCK/INSPECTI 0 . 3 BRIG $23 . 40 <br /> 12/06/95 2360 UST INSTALL PLN CHCK/INSPECTI 1 . 0 BRIG B 91996 $78 . 00 <br /> 12/07/95 2360 UST INSTALL PLN CHCK/INSPECTI 1 . 0 BRI 40AOUINCOUNTY $78 . 00 <br /> 12 /13/95 2360 UST INSTALL PLN CHCK /INSPECTS 0 . 3 EE #18RUCICHEALTHSERVICES $23 . 40 <br /> 12/14/95 2360 UST INSTALL PLN CHCK/INSPEC I 1 . 0 P&619NTAL�HEE/AL W2"D <br /> $7800 <br /> itP,>)sk2G� VTT ( <br /> <br /> E DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . F E B 8 1996 <br /> Invoice # 025869 -- Date of Invoice : 01/22/96 ENVIRONMENTAL HEALTH <br /> 01/22/96 2380 UST Permit Fee Tank # TP(I"hf�gERVICES $170 . 00 <br /> 01 /22/96 2380 UST Permit Fee Tank # TA 05774 $170 . 00 <br /> ------------------------- ------ <br /> Total for this invoice : $340 .00 <br /> Payment DUE DATE 02/21/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of lot of the Service Fee <br /> at the rate of 100E of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE, and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : - $620 .80 <br /> Account 1-30 Days 31-60 Days 1 61-90 Days 91-120 Days 121+ Plus <br />