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• 11UL11ruaL1L riH➢HLTH SERVICES Report #5255 - 'ENVIRONMENTAL HEALTH .DIVISION 445 N SAN.JOAQUTN STREET PO BOX 388 (TU Ca` STOCKTON, CA 95201-0388 Accounting Office: 209 468-0340 Acccaurat St at cmr--rn-t TO: ATCHISON TOPEKA SANTA FE R/R 2650 TULARE ST Account # 0007735 FRESNO, CA 93718 ATTN: AT&SF RAILWAY/DC RIESNER Facility ID 006364 RE: AMTRACK Billing Date: 08/19/94 NW CORNER HUNTER/TAYLOR STOCKTON PLRASR RETURN THIS STATRUNT NITR YOUR PAYMENT Service Activity Date Description Hrs Employee Amount Invoice i 014146 -- Date of Invoice: 08/19/94 01 /01 /89 UST TANK FEES $100. 00 01/01/89 2301 Underground Tank Permit Fee $56 . 00 01 /01 /89 2301 Underground Tank Permit Fee $56 . 00 03/01/89 UST PENALTIES (TANK) $100 .00 01/01/90 UST TANK FEES $100. 00 03/01/90 UST PENALTIES (TANK) $100 . 00 01/01/91 UST TANK FEES $340 . 00 03/01/91 UST PENALTIES (TANK) $340 . 00 01/01/92 UST TANK FEES SY40.00 03/01/92 UST PENALTIES (TANK) $340 .00 01 /01/93 UST TANK FEES G SU/ C�iv+ $340 . 00 01/01(93 2301 Underground Tank Permit Fee 3 ru7 $56 . 00 01/01/93 2301 Underground Tank Permit Fee $56. 00 03/01/93 UST PENALTIES (TANK) $340.00 07/01/94 UST CLOSURE FEE $468 . 00 --------------- ---- -------- - --- - Total for this invoice= 53, 132.00 Penalties will be added on all PERMIT FEES PAYMENT at the rate of 100% of the Base Fee 60 days after the invoice date . ' RECEIVED For all SERVICE FEES penalties will 0 C T 18 1994 be added at the rate of 10% SAN JOAQUIN COUNTY 60 days past the invoice date and PUBLIC HEALTH SERVICES each 30 days thereafter. ENVIRONMENTAL HEALTH DIVISION Amount Due this Billing Period: $3, 132 .00 Account 1-30 Days �31-60 Days 61-90 Days91-1z0 Days 121+ Plus Summary 3 , 132 . 00 0 .00 0 . 00 - 0 . 00 0. 0A