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SAN .7�QUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ,rYIVIR-ONMENTAI HEALTH DIVON St: >ment Printed : ,01/29/99 <br /> 304 E WEBER AVENUE - 3RD1Vt.4OOR - <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> .. .'I_ 1"e wJ c7k .1.. M"_ rc3 <br /> TO : CHEM-AWAY , INC <br /> <br /> - -- =- <br /> ATTN : CHEM-AWAY , INC -y- Facility ID _003643 <br /> RE : CHEM-AWAY , INC /r <br /> .. _ _.. 30680 S CORRAL H-01 LOW .R-D-._ <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Act <br /> ty <br /> Service Employee <br /> Date Description Hrs Employee Amount <br /> Invoice # 042041 -- Date of Invoice : 10/17/97 <br /> 10/17/97 UST TANK FEES $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK ) $170 . 00 <br /> 10/17 /97 UST TANK FEES $170 . 00 <br /> 10/17 /97 UST PENALTIES (TANK) $170 . 00 <br /> 10/17 /97 UST TANK FEES $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK) $170 . 00 <br /> 10/17/97 UST TANK FEES $170 . 00 <br /> 10/17 /97 UST PENALTIES (TANK) $170 . 00 <br /> 10/17 /97 UST TANK FEES $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK ) $170 . 00 <br /> 10/17/97 UST TANK FEES $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK ) $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK ) $170 . 00 <br /> 10/17/97 UST TANK FEES $170 . 00 <br /> 10/17 /97 UST TANK FEES $170 . 00 <br /> 10/17 /97- UST PENALTIES (TANK) $170 . 00 <br /> 10 /17 /97 UST TANK FEES $170. 00 <br /> 10/17/97 UST PENALTIES (TANK ) � � $170 . 00 <br /> 10/17/97 UST TANK FEES 3�A epa $170 . 00 <br /> 10/17 /97 UST PENALTIES (TANK ) TSI f- °-RQ $170 . 00 <br /> 10/17 /97 UST TANK FEES 91ggg $170 . 00 <br /> 10/17 /97 UST PENALTIES (TANK ) MAR r $170 . 00 <br /> 10/17 /97 UST PENALTIES (TANK ) $170 . 00 <br /> 10/17 /97 UST TANK FEES $ANJUAUUMG'JVNS $170 . 00 <br /> 10/17/97 U S T PENALTIES (TANK ) ENVIRONMENT HEpLSNIDN SICK' $170 . 00 <br /> 10/17/97 UST TANK FEES $170 , 00 <br /> 10/17 /97 UST PENALTIES (TANK) $170 . 00 <br /> 10/17/97 UST TANK FEES $170 . 00 <br /> 10/17 /97 UST TANK FEES $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK) $170 . 00 <br /> 10/17/97 UST PENALTIES (TANK) -a ox $170 . 00 <br /> 10/17/97 UST TANK FEES QC� $170 . 00 <br /> 11 /05/97 PAYMENT $-100 . 00 <br /> 03/16 /98 PAYMENT $-160 . 00 <br /> ' a <br /> 03/16/98 PAYMENT $-170 . 00 <br /> 03/16/98 PAYMENT $-70 . 00 <br /> 05/09/98 PAYMENT $-10 . 00 <br /> 05/09/98 PAYMENT $-90 . 00 <br /> 06/19/98 PAYMENT $-80 . 00 <br /> 06/19/98 PAYMENT $-20 . 00 <br /> 07 /23 /98 PAYMENT $-100 . 00 <br /> 09/16/98 PAYMENT $-50 . 00 <br /> 09/16/98 PAYMENT $-150 . 00 <br /> 10/11/98 PAYMENT $-20 . 00 <br /> 10/11 /98 PAYMENT $-80 . 00 <br /> 11/21 /98 PAYMENT $-90 . 00 <br /> 11 /21/98 PAYMENT $-110 . 00 <br /> 12/24/98 PAYMENT $-60 . 00 <br /> 12/24/98 PAYMENT $-40 . 00 <br /> 01/27/99 PAYMENT $-100 . 00 <br /> - -- -- -------------------- <br /> Total for this invoice : $3,940 .00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoiee A 044043 -- Date of Invoice: 12/12/97 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199808 $170 . 00 <br /> 12 /12 /97 2390 UST Permit Fee Tank # TA199807 $170 . 00 <br /> 12/12 /97 2380 UST Permit Fee Tank # TA199806 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee - Tank # TA199805 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199804 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199803 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199802 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199801 $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15 /98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE, PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15 /98 . PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $2, 738 . 50 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 114 66 days <br /> at the rate of 1114 of the lase Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $6,678.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> t� . . <br /> � Y'X <br />