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SAN MAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5200 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> t <br /> N: !'3! V O I C;E_: -- !=" I Ft E-,-r- C]"T I C E= <br /> i <br /> Invoice # Date <br /> TO, ATCHISON TOPEKA SfRNTA 1-F R/L? <br /> 8650 TULARL-' sr If- 02/07/94 <br /> 0L 736,E <br /> FRESNO, CA 93110 <br /> ATTN: AT&SF RAILWAY/DC RIESNER Facility ID <br /> RL . AMTRACK 006364 <br /> NW CORNER HUNTER/TAYLOR Sl'(:ICK,l'UN <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> alth <br />� J� Date Program Description Amount <br /> 01/01/88 9905 UST FACILITY FEES $ 100. 00 <br /> 01/01 /88 9900 UST TANK FEES $ 50. 00 <br /> 03/01/88 9902 UST PENALTIES (FACILITY) $ 100. 00 <br /> 103/01/88 9904 UFT PENALTIES (TANK) $ 50. 00 <br /> 01/01/89 9905 UST FACILITY FEES $ 100. 00 <br /> 01/01/89 9900 UST TANK FEES $ 50. 00 <br /> 03/01./89 9902 UST PENALTIES (FACIL_ITY) $ 100. 00 <br /> 033/01/89 9904 UST PENALTIES (TANK) $ 50. 00 <br /> 01/01/90 9905 UST FACILITY FEES $ 100. 00 <br /> 01/01/90 9900 UST TANK FEES $ 50. 00 <br /> 03/01/90 9902 UST PENALTIES (FACILITYi $ 100. 00 <br /> 03/01190 9904 UST PENALTIES (TANK) $ 50. 00 <br /> 01/01/91 9900 UST 'TANK FEES $ 170. 0121 <br /> 03/01/91 9904 UST PENALTIES (TANK) $ 170. 00 <br /> 01/01/9 ' 9900 UST TANK. FEES � �� $ 170. 00 <br /> 01/01/92 9904 UST PENALTIES (TANK) (/f t} $ 170. 00 <br /> 03/01/93 9900 UST TANK FEES III! $ 170. 00 <br /> 03/01/93 9904 UST PENALTIES (TANK) ` $ 170. 00 <br /> 01 /01 /86 9901 UST SURCHARGE FEE $ 56. 00 <br /> 01/01/91 9901 UST SURCHARGE FEE $ 56. 00 <br /> Totz.L for thi. -, 29032 00 <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> it1 s0 llays 1 E0 Days 61-90 U ;y W1 I. 0 Lay 1214 Plus Amount D_e_ �_ : - _�� <br /> , 032. 00 0. 00 0. 00 0. 00 0. 00 $ 21032. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br /> t i <br />