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GP c� SAN JOAQUIN COUNTY PUBLIC HE SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISJW . <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0007180 <br /> LINNOMMMMIMMA <br /> Facility I FA0006136 <br /> Date Printed4/24/00 <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# IN0069731 --Date of Invoice: 4/19100 <br /> 4/15/2000 9991 Credit Adjustment -$10.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2301 UST STATE SURCHARGE $16.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#002 $170.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#003 $170.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $456.00 <br /> Payment Due Date 5/ <br /> TOTAL DUE this Billing Period 456.0 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <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 /> RECEIVE[ <br /> g[ �y MAY 1520W <br /> Y"ALtl.�E1 Y Lu PU UC HEALTSAN H SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> mq 0 2000 <br /> �''_1oRf1 G SAIIT RECEIVED <br /> MAY n 2000 <br /> ENVIRONMENTAL SERVICES <br /> 5255.rpt <br />