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mer, uUH UIV COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO Box 388 <br /> :,TOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Accc��rxt �3t tet: Eax11117. <br /> � I <br /> TO: ATCHISON TOPEKA SANTA FE R/R V <br /> 2650 TULARE ST Account 0007735 <br /> FRESNO. CA 9371.8 <br /> ATTN: AT&SF RAILWAY/DC RIESNER Facility ID 006364 <br /> RE: AMTRACK Billing Date, 08/19/94 <br /> NW CORNER HUNTER/TAYLOR STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYNHNT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 3 014146 -- Date of Invoice: 08/19/94 <br /> 01/01/89 UST TANK FEES $100 . 00 <br /> 01/01/89 2301 Underground Tank Permit Fee �7�y� ��'7 E 856 . 00 <br /> 01/01/89 2301 Underground Tank Permit Fee $56 . 00 <br /> 03/01/89 UST PENALTIES (TANK) $100 . 00 <br /> 01/01/90 UST TANK FEES $100 . 00 <br /> 03/01/90 UST PENALTIES (TANK) 8100. 00 <br /> 01/01/91 UST TANK FEES $340 . 00 <br /> 03/01/91 UST PENALTIES (TANK) 8340. 00 <br /> 01/01/92 UST TANK FEES 8340. 00 <br /> 03/01/92 UST PENALTIES (TANK) 8340 . 00 <br /> 01/01/93 UST TANK FEES $340. 00 <br /> 01/01/93 2301 Underground Tank Permit Fee ;, H7� , y� 856 .00 <br /> 01/01/93 2301 Underground Tank Permit Fee $56 . 00 <br /> 03/01/93 UST PENALTIES (TANK) 8340.00 <br /> 07/01/94 UST CLOSURE FEE 8468 . 00 <br /> ------------------------------------- <br /> Total for this invoice: 83, 132.00 <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the Invoice date. <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> Amount Due this Billing Period: $31- 1-s <br /> Account 1-30 Days 31-60 Days 61--90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 3, 132 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />