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I SAvN' `' AQUIN COUNTY PUSLI 11EALAWSERVICES %.e0 Report 4f:255 <br /> OT cii7Al HEiALPli DI:r !'.'d tat. inen : _n .d : OZ%O:ijJu <br /> 304 E ESER AVENUE - ;RD FLOOR ' <br /> i <br /> PO 368 <br /> { S C ON , CA 95201-0368 <br /> I A c nting Officer 209- 468-3420 <br /> I <br /> :I., re N,O, cr E. r.. re <br /> i <br /> I <br /> l <br /> TO : CALIFORNIA HIGHWAY PATROL #266 -- <br /> <br /> _ - <br /> ATTN : CALIFORNIA HIGHWAY PATROL Facility ID 003682 <br /> I <br /> I RE : CALIFORNIA HIGHWAY PATROL #266 <br /> i 385 - W -GRANT LINE• RD TRACY — <br /> 1 PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> _ :.9rviCe AC :i Vitt <br /> Date Descr iotior 11•; Fmnl urr <br /> Invoice 0 026329 -- Date of Invoice : 02/05/96 <br /> I 02/05 /96 2301 UST State Surcharge Fee Tank # TA190401 $56 . 00 <br /> I -------------------------------- ---- <br /> Total for this invoice : j5 <br /> Payment _DUE_ DATE_ 0.3/06/96 <br /> 1 If this INVOICE has been Paid, Please Disregard this Notice <br /> Ir <br /> I APPROVED FOR PAYMENT <br /> Trac;-9.65 <br /> ................. <br /> Ti-,- ID . . . . .. � g �l. . . . . . <br /> ID` o.. . . . . ... .���x. .......... . . <br /> . .c::.: . r�wg��ayll=ir <br /> 3 Date Goods Received <br /> 3 (If Applicable) FFB 27 1996 <br /> 3 Arq JOAGUiN l."rvl F. <br /> y <br /> N,,, '80C HEAL TH SERVICES <br /> JNMENTA,HEALTH DIVISION <br /> i <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 101% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payaent DUE DATE. and EACH 31 days <br /> ��thereafter. <br /> - TOTAL DUE this BilEPIA Aeax bltli $56 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121r Plus tl <br /> Summary ! <br /> 226 . 00 0 . 00 0 . 00 0 . 00 <br /> I <br /> I <br />