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• 02/02/99 16:04 V209 465 7244 PORT OF STOCKTON [M004 <br /> 0i,/'27/99 UST TANK FEES $170. 0 <br /> _ aiji7199 UST PENALTIESOANK) $170. 00 <br /> 9 '/27/99 UST TANK FEES $170.00 <br /> ~01/27/99 UST PENALTIES (TANK) $170 .00 <br /> 01/'27/99 UST TANK FEES $170. 0@ <br /> 01/27/99 UST PENALTIES (TANK) $170. 00 <br /> 01/27199 UST TANK FEES $170.00 <br /> 01/27/99 UST PENALTIES (TANK) $170 .00 <br /> 01/21/99 UST 'TANK FEES $170. 80 <br /> 01/27/99 UST PENALTIES (TANK) $170 .00 <br /> 01/27/99 UST TANK FETES $170"00 <br /> 01/27/39 UST PENALTIES (TANK) $170.00 <br /> 01/27/95 UST `LANK FEES $170.00 <br /> 01/27/99 UST PENALTIES (TANK) $170 .00 <br /> ------------------------------------- <br /> Total for this Invoice: $6.160.06 <br /> Payment DUE: DATE •9/01199 <br /> if this iN41[CE has hstn P814. PleAst ii*tegard this 14 tice <br /> For all SEIM E FEES penalties will <br /> Penalties Mill be added an all Persits be added at the rate of ilt 61 lays <br /> at tht rate of kilt of the Base Fee 8e past invtica date and each 31 lays <br /> days after the dee date. thereafter. <br /> TOTAL DUE this Billing Period: $8.1Ei1�.00 <br /> Please maks Checks PAYABLE toe PHS{E;H'D <br />