Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVIP—`N Star^ment Printed : 01 /23/96 <br /> 30$ E 'LgEBER AVEN <br /> <br /> <br /> Accounting Office : 209 468-3420 <br /> I TO : TEXACO USA (ST TERMINAL ) <br /> I 2941 NAVY OR 'Account # 0006116 <br /> STOCKTON , CA 95206 — <br /> ATTN : TEXACO USA Facility ID 005529 <br /> RE : TEXACO USA (ST TERMINAL) <br /> 2941 NAVY DR STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 023867 -- Date of Invoice: 11/01/95 <br /> 11/01/95 2227 GEN 5(25 TONS PERMIT FEES $164 . 00 <br /> 01/15/96 Penalty $164 . 00 <br /> ------------------------------------- <br /> Total for this invoice: 28.00 <br /> Paym <br /> If this INVOICE has been Paid, Please Disregard this Notice . . PAST D <br /> PAYMENT <br /> RECEIVED <br /> FEB 5 1996 <br /> SAN JOAQUIN COUn rY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of lit of the Service Fee <br /> at the rate of 101% of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $328.00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 328 . 00 0 . 00 0 . 00 <br />