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SAN JO0014TY PUBLIC HEALTH SERVICES Report #5200 <br /> ENVIRONHEALTH OIVT IN <br /> X04. ,,Cf WE R AVE — 3RD FLG <br /> *0 "BOX 388 <br /> STOCKTON 3428 <br /> Billing <br /> Account # Date <br /> TO : CALIFORNIA TANK LINES INC = --- <br /> PO BOX 6245 0003258 11f01j95 <br /> STOCKTON , CA 95206 <br /> ATTN : ROBERT ELLIS JR Facility ID <br /> RE : CALIFORNIA TANK LINES INC 003689 <br /> 3105 S EL DORADO ST STOCKTON _ <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice 0 023859 <br /> 11 /01/95 2227 BEN 5(25 TONS PERMIT FEES $ 164 . 00 <br /> L (, — — <br /> Total for this invoice 164 .00 <br /> Payment Due : A2, <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT.. <br /> at the rate of 100% of the Base Fee <br /> 30 days after. the Payment DUE DATE . <br /> RECEIVED <br /> SAN JOAOUIN C�UN Y <br /> I�VI ONKF (AL HEAL I riL)1V%ir)N <br />