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SAN JOAOUIN COUNTY PUBLIC SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 RFCEIVED <br /> 209465-3420 <br /> FEB 0 6 2001 <br /> INVOICE ^�NUHIEW CULLEN AccountlD AR0007180 <br /> FA0006136 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> RE : PENSKE TRUCK LEASING CO LP <br /> PENSKE TRUCK LEASING CO LP 1950 E MINER AVE <br /> <br /> OWNER: PENSKE TRUCK LEASING CO L P <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079537--Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#003 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#002 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $751 0 <br /> Payment Due Date 1212001 <br /> TOTAL DUE this Billing Periodi $751.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECENED <br /> FEB 13 2001 <br /> SAN JOACIUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIROWAFHTAL HEA[IH DIVISION <br /> 5255.rpt <br />