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„ ,,.,, ., ' neporc eo[oc <br /> ENVIRONMENTAL EALTR-'OIVISION Statement Printed : 01/23/96 <br /> X504 -E WEBER,=AVENUE - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> IL r'i v c� 3. <br /> TO : TUFF BOY INC _ <br /> 5151 ALMONOW00D Account # 0003376 <br /> MANTECA , CA 95336 <br /> ATTN : TUFF BOY INC Facility TO 003791 ” <br /> -_c <br /> R E":°'.rIS!'A,Rr,Fe' Brg ;•I `'...,_ - eNewa :.a'aMirr6er■ sRlrif'. _ :,. .,. �` —;�rpo s,.._... <br /> 5151 ALMONDWOOD MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice i 026717 -- Date of Invoice : 01/22/96 <br /> 01 /22/96 2380 UST Permit Fee Tank # TA142401 $170 . 00 <br /> — <br /> Total for this invoice : 5170.00 <br /> Payment DUE DATE 02/21/ 6 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> yyp�(It4E�F` ' <br /> IR ... <br /> F Eg 6 1996 <br /> SAN JOAQUIN GOUra <br /> L��EALTH SERVIGES ION <br /> ENVIRONMENTALEAL <br /> PENALTIES for all FFES for SERVICE will be ASSESSED <br /> PENALTA will be ASSESSED on all ANNUAL PERMITS i at the rate of 10% of the Service Feel <br /> at the rate of Illi of the Base Fee 31 days after the Payne DUE $RTE <br /> 3e days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: <br /> Account 1-30 Days 31-60VDays 61-90 Days 91-120 Days 121+ Plus <br /> Summary — <br /> 270 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />