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i SAN ,1OAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> L�VIRdNMENTAL HEALTH DIVISION Statement Printed : 02/05/96 <br /> -4% WEBER AVENUE — 3RD FLOOR I <br /> / 1i0 BO'X 388 I <br /> j STOCKTON , CA 95201-0388 <br /> j Accounting Office : 209 468-3420 <br /> I I <br /> .C: 1`1 k,r C: ..i. Ct E:c <br /> I <br /> I I <br /> T0 : TUFF BOY INC _ <br /> 5151 ALMONDWOOD DIZIJPi Account If 0003376 <br /> MANTECA , CA 9533P <br /> ATTN : TUFF BOY INC FacilityID 003791 <br /> j RE : TUFF BOY INC <br /> 5151 ALMONDWd1OD- MANT-ECA <br /> i <br />' - PLEASE RETURN a COPY'of THIS STATEMENT with YOUR -PAYMENT <br /> Service Activity <br /> I <br /> [Da7teDescription -Hrrs Employee Amount <br />{ s I <br /> Invoice # 026389 -- Date of Invoice : 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA142401 $56 . 00 <br /> I <br /> Total for this invoice : $56 . 00 <br /> Payment DUE DATE 06/96 <br /> If this INVOICE has been Paid. Please Disregard this Notice . . . <br /> it <br /> I <br /> I <br /> I pPAYMENT <br /> FEB 2 21996 'I <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> I <br /> I <br /> I <br /> I <br /> I_ <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate 4 10% of the Service Fee . <br /> at the rate of lift of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : $56 . 00 <br /> Account1-30 Days 31-60 Days 161--90 Days 91-120 Days 121+ Plus <br /> Summary L— <br /> j 226 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> I <br /> I / <br /> I j; <br />