Laserfiche WebLink
S'AN .,JOAQUIN COUNTY PUBLIC '-IEALTH SERVICES Report #5255 <br /> 'ENVIRONMENTAL HEALTH DIV1 ON St ement Printed : 01/29/99 <br /> 304E WEBER AVENUE — 3RD <br /> 95202 <br /> Accounting Office : 209 468-34,20 <br /> TO : CALIFORNIA TANK LINES INC — <br /> PO BOX 6245 Account # 0003258 <br /> STOCKTON , CA 95206 — <br /> ATTN : ROBERT ELLIS JR Facility ID 003680 <br /> RE : CALIFORNIA TANK LINES INC <br /> 3105 S EL DORADO ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYNENT <br /> Service Activity <br /> Date Description Hre Employee Amount <br /> Invoice ## 054112 -- Date of Invoice: 01/28/99 <br /> 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28 /99 2232 HAZARDOUS WASTE CA FACILITY PERMIT $648 . 00 <br /> ----------------------- ------ <br /> Total for this invoice : $6513 .06 <br /> Payment DUE DATE 01/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> MAR 4. 1999 <br /> ENV1R0j\t✓ENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 60 days <br /> at the rate of 110% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $658 . 00 <br /> Please make Checks PAYABLE to: PHS/EHD <br />