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rtcyu„ r+•++ SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Str' gmenr_ printed : 05 /20 /99 ENV, fONMENTAL HEALTH DIVI`-'ON BA E WEBER AVENUE - 3RD STOCKTON , CA 95202 Accounting Office : 209 468-3420 JLi I i TO : CHEM-AWAY , INC ATTN : CHEM-AWAY , INC Facility ID 003643 RE : CHEM-AWAY , INC 3.0600 S CORRAL HOLLOW RD - TRACY PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT Service Activity -� Date Description Hrs Employee Amount Invoice # 042041 -- Date of Invoice : 10/17/97 10/17 /97 UST TANK FEES $170 . 00 ! 10/17/97 UST PENALTIES (TANK ) $170 . 00 10/17/97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) $170 . 00 10/17 /97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) -;; $170 . 00 10/17/97 UST TANK FEES ' $170 . 00 10/17/97 UST PENALTIES (TANK ) $170 . 00 10/17 /97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) $170 . 00 10/17/97 UST TANK FEES - $170 . 00 10/17/97 UST PENALTIES (TANK) $170 . 00 _ 10/17 /97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) $170 . 00 10/17 /97 UST PENALTIES (TANK ) $170 . 00 10 /17 /97 UST TANK FEES $170,. 00, 10/17/57 UST TANK FEES' $170 . 00 10/17/97 UST PENALTIES ( TANK ) $170 . 00 10/17/97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) $170 . 00 10/17 /97 UST PENALTIES (TANK) $170 . 00 10/17/97 UST TANK FEES $170 . 00 10/17/97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK ) $170 . 00 10/17/97 UST PENALTIES (TANK ) $170 . 00 10/17 /97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) PArIW�1,tWn $170 . 00 10/17/97 UST TANK FEES � r=, $170 . 00 , 10/17 /97 UST TANK FEES $170 . 00 10/17/97 UST PENALTIES (TANK) JM2 4 1Mg $170 . 00 10/17 /97 UST PENALTIES (TANK ) $170 . 00 10/17/97 UST TANK FEES SAN J(A,,cu,Nk%Xpao $170 . 00 11 /05/97 PAYMENT RJUM� EHHEALTH S'Sa 2v $100 . 00 03/16/98 PAYMENT $400 . 00 05/09/98 PAYMENT $100 . 00 06/19/98 PAYMENT $100 . 00 07/23/98 PAYMENT $100 . 00 09/16/98 PAYMENT $200 , 00 10/11 /98 PAYMENT $100 . 00 11 /21/98 PAYMENT $200 . 00 j 12/24/98 PAYMENT $100 . 00 01/27 /99 PAYMENT $100 . 00 03/12/99 PAYMENT $100 . 00 04 /07 /99 PAYMENT $100 . 00 04 /27/99 PAYMENT $100 . 00 ---------------------------------------- ' Total for this invoice : 40 . 00 Payment AST D ! If this INVOICE has been Paid, Please Disregard this Notice ID0.ul) Invoice # 044043 -- Date of Invoice : 12/12/97 12/12/97 2380 UST Permit Fee Tank # TA199808 $170 . 00 12/12/97 2380 UST Permit Fee Tank # TA199807 $170 . 00 12/12/97 2380 UST Permit Fee Tank # TA199806 $170 . 00 ! 12/12/97 2380 UST Permit Fee Tank # TA199805 $170 . 00 12/12/97 2380 UST Permit Fee Tank If TA199801 $ 170 . 10 12/12/97 2380 UST Permit Fee Tanl # TA199803 12 112 r9 7 73 8' m e � T'�`'k""'1►"'P'H`Y9"4'8`0'2""""' �"�'o)'`' 12/12 /97 2380 UST Permit Fee Tank # TA199801 $170 . 00 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 Total for this invoice : $2, 738 .50 Payment PAST DUE If this INVOICE has been Paid, Please Disregard this Notice For all SERVICE FEES penalties will Penalties will be added on all Permits be added at the rate of IIA 61 days at the rate of lilt of the Mase Fee 31 past Invoice date and ittlY days after the due date. thereafter. TOTAL DUE this Billing Period : $6,378.50 Please make Checks PAYABLE to : PHS/EHD