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SA 'AQU1i4 COUNTY PUBLIC "-ALTH SERVICES <br />" N 0NMEATAL HEALTH OIVISUN <br />4'45 N SAN IOAQUIN STREET <br />PO ROY 388 <br />STOCKTON, CA P5201-0388 <br />Accountine Office: 209 468-0340 <br />-th r:'. a.:,: a:a s .a r -F p. <br />TO: SHARPE ARMY DEPOT <br /> <br /> <br />RE: TRACY DEFENSEDEPOT <br />2.5700 CHRISMAN RD TRACY <br />PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br />Date Description <br />Report #5255 <br />Account # 0003359 <br />Facility ID 003779 <br />Billing Date: 01/11/95 <br />Service Ac ti vit.y <br />Hrs Employee Amount <br />don � oao�o <br />00 <br />oorrc <br />4 L1 T <br />k-scoc <br />0000 <br />ooc <br />4 <br />� CoOC <br />Q C <br />Oa <br />G0 uO <br />40 <br />Account <br />Surimary <br />q� <br />PAYMENT <br />RECEIVED <br />MAR 14 1995 <br />w SAN JOAIC H. UIN COUNTY <br />LTH E <br />ffVICES <br />ENVIRONMENTAL HEALTH BIViRION <br />Penalties wlj ue d on z3I PLR!ili FEES <br />at 1,hr r�. <br />— - - 60 da,. ei t_ i *ne _C, rete _ <br />fora',i S 7P`JICE FEES pG a31tie wit <br />be added at the rate of 10`F, <br />60 days past the invoice date and <br />each 30 days thereafter. <br />TOTAL DUE this Billing Period: $510.00 <br />1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br />510.00 0.00 0.00 0.00 <br />"..w 11-11 <br />0.00 <br />Invoice # <br />017011" <br />Date <br />of Invoice: <br />01/11/95 <br />01/11/95 <br />2380 <br />Un F`7 <br />Tank Permit <br />Fee 153'827 <br />$170.00 <br />01/11/95 <br />2380 <br />Un rground <br />Tank Permit <br />Fee Z Y <br />$170.00 <br />01./7.1/95 <br />2380 <br />Unde-rgrsund <br />Tank Permit <br />Fee �,9 <br />$170.00 <br />Total for this invoice: <br />$510.00 <br />It this INVOICE <br />has been Paid, Please Disregard <br />this Notice . . . <br />. . <br />. and DEDUCT the Amount <br />Paid fr -on, the TOTAL DUE <br />don � oao�o <br />00 <br />oorrc <br />4 L1 T <br />k-scoc <br />0000 <br />ooc <br />4 <br />� CoOC <br />Q C <br />Oa <br />G0 uO <br />40 <br />Account <br />Surimary <br />q� <br />PAYMENT <br />RECEIVED <br />MAR 14 1995 <br />w SAN JOAIC H. UIN COUNTY <br />LTH E <br />ffVICES <br />ENVIRONMENTAL HEALTH BIViRION <br />Penalties wlj ue d on z3I PLR!ili FEES <br />at 1,hr r�. <br />— - - 60 da,. ei t_ i *ne _C, rete _ <br />fora',i S 7P`JICE FEES pG a31tie wit <br />be added at the rate of 10`F, <br />60 days past the invoice date and <br />each 30 days thereafter. <br />TOTAL DUE this Billing Period: $510.00 <br />1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br />510.00 0.00 0.00 0.00 <br />"..w 11-11 <br />0.00 <br />