Laserfiche WebLink
03.+"24/90 14:51 ' 209 465 7244 PORT OF STOCKTON M004 <br /> 01/27/99 LIST TANK FEES $170.08 <br /> 01/27/99 UST PENALTIES K) ROWED $170 .00 <br /> 01127199 UST TANK, FEFS $170.00 <br /> 01/27159 UST PENALTIES (TANK) MAS $170.043 <br /> 01/27/49 UST TANK FEES $170 .00 <br /> 01/27159 UST PENALTIES (TANK) ftewn 01*10t $17P. 0PJ <br /> 01127/99 UST TANK FF•ES 8170'00 <br /> 01/21199 UST AENPLTIES (TANK) $170 .09 <br /> 01127/99 U3T TANK FEES $3-70. 80 <br /> 01/27/S9 UST PENALTIES (TANK) $170.00 <br /> MI/2.7/99 UST 'TANK FEES $170,00 <br /> 01127199 UST -PENALTIES (TANK) $170 . 00 <br /> ill/27199 UST TANK FEES $170. 00 <br /> 01/27199 UST PENALTIES (TANK) $170 .00 <br /> Total^€esr this: invoice $8,i6e ;ae <br /> Payment DUE NATE <br /> If this INVOICE has been Paid, Pleaae 9I1rejard this Notice <br /> PPZT "U& <br /> WE WWLD APPRECIATE YOU-.1 <br /> pA1rMENT ODAY! <br /> far a!1 SERME FEES penalties will <br /> Feaaltfes will he added an all FtF9fts be Med �t the tate of lig Gi daps <br /> at the rate of 104%1 of the E850 Fee 30 past im ice date and each 34 days <br /> days after the duo date. t5oreafter. <br /> TOTAL DUE this Fulling Periods E:i�$y1S0_$0 <br /> Please make Checks PAYABLE ta: PHRIEHD <br />