Laserfiche WebLink
-ENVI,.RCJ1ME.NTAL HEALTH OIVISI <br />`3'04 E{WEB�R •AVENUE — 3RD FL* <br />PO BOX 38 <br />STOCKTON, CA 95201-0388 <br />Accounting Office: 209 468-3420 <br />X rt w,r cr 3. cx 4R <br />nepwf 1. Rap.... <br />Stat�ent Printed: 01/23/96 <br />�uj <br />JUI- 11 a1 - gild-19� <br />TO: MANTECA, <br />CITY OF <br />Account # <br />O003432 <br />1001 W <br />CENTER <br />UST Permit <br />Fee <br />MANTECA, <br />CA 95336 <br />Fee <br />9 / <br />If this INVOICE has been <br />_ <br />Facility ID <br />003844 <br />RE: CITY OF <br />MANTECA <br />E. <br />,WEThIQRE ,AVE.: <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Date Description <br />Invoice # 025756 -- Date <br />of Invoice: <br />01/22/96 2380 <br />UST Permit <br />Fee <br />01/22/96 2380 <br />UST Permit <br />Fee <br />01/22/96 2380 <br />UST Permit <br />Fee <br />9 / <br />If this INVOICE has been <br />Paid, Plase Disregard this Notice .. . <br />PENALTIES will be ASSESSED on all ANNUAL PERMITS <br />at the rate of 114% of the Base Fee <br />30 days after the Payment DUE DATE. <br />Account 1-30 Days <br />Summary <br />510.00 <br />i <br />Service Activity <br />Hrs Employee Amount <br />01/22/96 <br />Tank # TA145OO1 $170.00 <br />Tank # TA145OO2 $170.00 <br />Tank # TA145003 $170.00 <br />Total—for—this invoice: ;510.09 <br />Payment DUE DATE @- <br />PAYMENT <br />FEB 2 31996 <br />SAN JOAQUIN COUNT Y <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />PENALTIES for all' FEES for SERVICE will be ASSESSED <br />at the rate of 11% of ttif Semice Fee <br />31 days after the Payment DUE DATE <br />and CACN 30 days thereafter. <br />TOTAL DUE this Billing Period: <br />W ::3 <br />31-60 Days 6 61-90 Days 1'91-120 Days 121+ Plus <br />0,00 0.00 0.00 <br />7 <br />