Laserfiche WebLink
;tZIAOUIN COUNTY PUBLIC L T i SffAViC:E!S <br />_.:1WIRONMENTAL HEALTH DIVI �4. <br />4'45, N" SAN JOAl2UIN <br />PO BOX 28@9 " <br />STOCKTON, CA 95201 209 468:03410. ; <br />A G",rCo�tv�:t' •.5:6: Pme Tl -t <br />TO: U S AROY CORP OF F_Nf3N... <br />... . . <br /> <br /> <br />ATTN: U S ARMY CORP OF ENGINEERS <br />RE:- -TRACY -DEFENSE-DEPOT - — <br />25700 CHRISMAN RD TRACY <br />PLEASE RETURII THIS STATWIT WITH YOUR PAYIEHT <br />Report *5255.. <br />Account # Date <br />0003359 06/10/94 <br />Facility ID <br />003779 J <br />Health <br />Date Program Description Amount <br />6 i <br />PAYMENT <br />RECEIVE[) <br />SEP 2 0 1994 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICCS <br />ENVIRONMENTAL HEALTH 01YI51ON <br />Penalties will be added on all Permits <br />at the rate of 100% of the Base Fee <br />60 days after the invoice date. <br />1-30 Days , 31 1-60 Days 61-90 Days 91-120 Daysl 121 Plus ( Amount Due — <br />0,00 --- 0. 00 0. 00 1, 020. 00 0.00 $ 1, laze. 00 <br />For all SERVICE FEES penalties will <br />be added at the rate of t0% <br />60 days past ,:he invoice date and <br />eamh 30 days thrrearter. <br />-07-94 10 53A ?02 <br />previous Balance <br />Invoice 110"630 <br />-- Date of <br />Invoice: 03/11/94 <br />03/11/94 <br />23SO <br />Underground <br />Tank Permit Fee <br />03/11/94 <br />2380 <br />Underground <br />Tank Permit Fee <br />(170.00 <br />170.00 <br />03/11/94 <br />2380 <br />Underground <br />ermiI�t Fee <br />Tank. Permit <br />170 <br />06/15/94 <br />9994 <br />Penalty <br />Y�1 <br />� (JvA) D�� A- <br />0.00 <br />Total for this invoice: <br />1,eee.00 <br />PAYMENT <br />RECEIVE[) <br />SEP 2 0 1994 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICCS <br />ENVIRONMENTAL HEALTH 01YI51ON <br />Penalties will be added on all Permits <br />at the rate of 100% of the Base Fee <br />60 days after the invoice date. <br />1-30 Days , 31 1-60 Days 61-90 Days 91-120 Daysl 121 Plus ( Amount Due — <br />0,00 --- 0. 00 0. 00 1, 020. 00 0.00 $ 1, laze. 00 <br />For all SERVICE FEES penalties will <br />be added at the rate of t0% <br />60 days past ,:he invoice date and <br />eamh 30 days thrrearter. <br />-07-94 10 53A ?02 <br />