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DEF1 6 LOGISTICS AGENCY <br />I N T E R- O F F I C E `FI E M 0 R A N D U M <br />DDRW-ABE (Mr. Chapman/2097/bkh) 8 July 1994 <br />SUBJECT: Request Payment of Underground Tank Permit Fees <br />THRU: DDRW- -'�A <br />ATTN: arlene Hansen <br />TO: DDRW-RF <br />1. Enclosed is an invoice for Underground Tank Permit Fees, <br />Account No. 0003359 for the Tracy Facility. <br />2. The total amount authorized for payment is $510 <br />($170 ust x 3 = $510). The penalty charge of $510 is not <br />authorized due to the fact that the attached invoice was sent to <br />the Army Corps of Engineers at Sacramento and not to us at Tracy <br />or Sharpe. Request cost code 92302 be utilized for this action. <br />3. Please send payment to: <br />San Joaquin County Public Health Services <br />Environmental Health Division <br />445 N. San Joaquin <br />Stockton, CA 95201 <br />4. If you have any questions, please contact Mr. H. L. Chapman at <br />extension 2097. <br />1 Encl <br />)�M'cv"Wft' <br />MICHAEL W. MCILVOY <br />Chief, Public Safe - Division <br />ACCOUNTING FUND CITE: 97X4930.5BW0 001 P900- 25.27 533181 <br />DTT OSDTC 42037883 CC: 92303 BE $510.00 <br />FOR: CL S, <br />DISBURSING OFFICER <br />.` <br />OL" <br />+� Fr NA <br />