Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC '" ,ALTH SERVICES N Report #5255 <br /> ENVIRONMENTAL HEALTH DIVIA..r)N Sta-,.,nent Printed: 02/22/96 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> I[ n v o c <br /> TO: VETTER PLUMBING COMPANY INC <br /> PO BOX 146 Account # 0003712 <br /> GUSTAVUS, AK 99826 -- — <br /> ATTN: VETTER, ALBERT � Facility ID 004060 <br /> RE: VETTER PLUMBING COMPANY INC � I <br /> _AURORA ST_ ._ -TOCKTQN.�,,. .:. r <br /> PLEASE RETURN a COPY of ISIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 025853 -- Date of Invoice : 01/22/96 W 1k wv'c i <br /> 01/22/96 2380 UST Permit Fee Tank # TA124201 I $17 . <br /> Total for this invoice: $170.00 <br /> Payment DUE DATE 02/21/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 026486 -- Date of Invoice: 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA124201 $56 .00 <br /> ------------------------------------- <br /> Total for this invoice: $56.00 <br /> Payment DUE DATE 03/06/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> pt%f MENT <br /> 7r; <br /> MAR 21 1996 <br /> SAN JCAUIUTA CGUPa <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of III of the Service Fee <br /> at the rate of 1001 of the Base Fee 30 days after the Payment DUB DATE <br /> 30 days after the Payment DUE DATE, and RACE 30 days thereafter. <br /> 226.00 <br /> TOTAL DUE this Billing Period: S 0� <br /> J <br /> Account I 1-30 Days 31-60 Days i 61-90 Days 191-120 Days 121+ PluS <br /> Summary l — <br /> 226 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> y � <br />