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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> ENVIRONMENTAI� HEALTH DIVISION Statement Printed : 09/10/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420, <br /> T 1.1 <br /> TO : EASTLAND PLAZA _ <br /> PO BOX 4146 Account # 0019455 <br /> STOCKTON , CA 95204 <br /> ATTN : HENRY J BARKET Y Facility ID 012138 <br /> RE : EASTLAND PLAZA ~V <br /> 678 N WILSON WAY <br /> STOCKTON . <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 064358 -- Date of. Invoice : 09/10/99 <br /> 09/10/99 UST TANK FEES (1994) $170 . 00 <br /> 09/10/99 UST PENALTIES (TANK) $170 . 00 <br /> 09/10/99 UST TANK FEES (1995) $170 . 00 <br /> 09/10/99 UST PENALTIES (TANK ) $170 . 00, <br /> 09/7.0/99 UST TANK FEES (1996) $170 . 00 <br /> 09/10/99 UST PENALTIES (TANK) $170 . 00 <br /> 09/10/99 UST TANK FEES (1997) $170 . 00 <br /> 09/10/99 UST PENALTIES (TANK) $170 . 00 <br /> 09/10/99 UST TANK FEES (1998) $170 . 00 <br /> 09/10/99 UST PENALTIES (TANK) $170 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $1 , 700. 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 10/11/99 <br /> Invoice # 064359 -- Date of Invoice : 09/10/99 <br /> 09/10/99 2380 UST Permit Fee (1999) Tank # $170. . 00 <br /> ------------------------------------- <br /> Total for this invoice: $170 . 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 10/11/99 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $1 , 870. 00 <br /> Please make Checks PAYABLE to : PHS/EHO <br /> r <br />