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304 .'E WEBER AVENUE — 3RD.LOOR <br /> PO BOX 388 • <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : FEDERAL DEPOSIT INSURANCE CORP _ <br /> PO BOX 7589 Account # 0003503 <br /> NEWPORT BEACH , CA 92658-7549 <br /> ATTN : THOMAS JUNTA Facility ID 003913 <br /> RE : INDUSTRIAL INNOVATIONS <br /> 935 E SCOTTS STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> j Invoice # 005796 -- Date of Invoice : 12/08/93 <br /> 01 /01 /93 PRIOR BALANCE ( BACK FEES & PENALTIES) $1 , 992 . 00 <br /> 09/19/94 CORRECTION TO A CHARGE ( 86-90 FACILITY PEN) $-300 . 00 <br /> Total for this invoice : $1 ,692.00 <br /> If this INVOICE has been Paid, Please Disregard this NoticePayment DUE DATE 07/08/96 <br /> BREAKDOWN/DESCRIPTION OF INVOICE #005796 SHOWING PENALTIES ADJUSTED OFF. <br /> Invoice # 030789 -- Date of Invoice : 06/21/96 <br /> 06/21/96 CORRECTION TO A CHARGE ( PENALTY ADJUSTMENT) $-790 . 00 <br /> 06/21/96 UST FACILITY FEES-1988 $100 . 00 <br /> 06/21 /96 UST FACILITY FEES-1989 $100 . 00 <br /> 06/21/96 UST FACILITY FEES-1990 $100 . 00 <br /> 06/21/96 UST PENALTIES ( FACILITY) -1988 ! $100 . 00 <br /> 06/21/96 UST PENALTIES ( FACILITY)-1989 ?ems > `7 $100 . 00 <br /> 06/21/96 UST PENALTIES ( FACILITY) -1990 $100 . 00 <br /> 06/21/96 UST TANK FEES-1988 $50 . 00 <br /> 06/21/96 UST TANK FEES-1989 ' <br /> 06/21 /96 UST TANK FEES-1990 $50 ..00 <br /> 06/21 /96 UST TANK FEES-1991 $50 . 00 <br /> 06/21 /96 UST TANK FEES-1992 $170 . 00 <br /> 06/21 /96 UST PENALTIES (TANK) -1988 - $170 . 00 <br /> 06/21/96 UST PENALTIES (TANK) -1989 $50 . 00 <br /> 06/21/96 UST PENALTIES (TANK)-1990 $50 . 00 <br /> 06/21 /96 UST PENALTIES (TANK) -1991 $50 . 00 <br /> 06/21 /96 UST PENALTIES (TANK)-1992 $170 . 00 <br /> 70 <br /> 06/21 /96 2301 UST State Surcharge Fee 1988 Tank # 5 — $ . 00 <br /> $56 <br /> 06/21 /96 2301 UST State Surcharge Fee 1992 Tank # 5 , $56 . 00 <br /> $56 . 00 <br /> ----------------------------- <br /> Total for this invoice : $902. 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice . , , Payment DUE DATE <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of If% of the Service Fee <br /> j at the rate of 1111 of the Base fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br />_ _ TOTAL DUE this Billing Period : ;2 ,594 .00 <br />