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SNti JOArrUIN COUNTY PUBLIC NEnLTt: SERVTCES Report 15255 <br /> ENVIRONMENTAL IiEALTH DIV'-ION Sty ement Printed : 06/28/99 <br /> 304 E t,;�_BEt:• AVENUE: — 3RD.art.00R <br /> STOCKTOK , CA 95202 <br /> Accounting AST )DU ,Office : 209 468-3420 <br /> O <br /> T_ n •� c i. C_- ca tNw VVUVLU APP c <br /> PAYMENT' T!Or AY!' JR <br /> TO : EUSTIS . BOB <br /> 6457 COVEY CREEK CIR [Account # 8814728 <br /> STOCKTON, CA 95207 <br /> =Facility 10 007952 <br /> RE : MARTINI AUTO <br /> 4032 N EL DORADO ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Firs Employee Amount <br /> Invoice # 050837 -- Date of Invoice: 09/21/98 <br /> 09/21 /98 UST TANK FEES $170 . 00 <br /> 09/21/98 UST TANK FEES $170 .00 <br /> 09/21/98 UST TANK FEES $170 . 00 <br /> 09/21/98 UST TANK FEES $170 . 00 <br /> 09/21 /98 UST TANK FEES $170 . 00 <br /> 19/21/98 UST PENALTIES (TANK ) $170 . 00 <br /> 49/21/98 UST PENALTIES (TANK ) $170 . 00 <br /> 09 /21/98 UST PENALTIES (TANK) $170 . 00 <br /> 09/21/98 UST PENALTIES (TANK) $170 . 00 <br /> 09/21/98 UST PENALTIES (TANK) $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $1,706.88 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 9 050838 -- Date of Invoice: 09/21/98 <br /> 09/21/98 2380 UST Permit Fee Tank # $170 . 00 <br /> 09/21 /98 PERMIT FEE PENALTY $170 . 00 <br /> -------------------------------------- <br /> Total for this Invoice: $349.00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 050839 -- Date of Invoices__g��ill8 <br /> 09/21/98 2301 UST Stat_e_1----�--- 'ik # $8 . 00 <br /> P gest -- <br /> _ _r---- Date '_ s-Q a ---------. —. __---___ — <br /> Fax Noteote <br /> 7671 pm Oz `or this invoice: $8.00 <br /> Post-ii:� romow/ <br /> t� Payment PAST DUE: <br /> If this INV( TO � CAh & V <br /> �o• ��S <br /> Co.ioept- . �� Phone# d <br /> Invoice Phone# <br /> 39/21/9 ��# FEE'; � $10 . 00 <br /> Fax# _ .. -------_ _— __-----_.,----- <br /> Total for this invoice: $16.88 <br />