Laserfiche WebLink
S.A,N JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 152$5 <br /> ='\\ TF30NMENTAL HEALTH DIVIS' "d StaY -'ent Printed : 12/18/96 <br /> 304 E_WEBEER AVENUE — 3RD FOR <br /> FO 4-0?'. 368 <br /> ;TOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : POSDEF POWER CO , L P <br /> 2526 W WASHINGTON 5'(• Account # 0003270 <br /> STOCKTON , CA 95203 _. <br /> ATTN : POSDEF POWER CO , L P Facility ID 003692 <br /> RE: POSDEF POWER CO , L P <br /> -2-626 . Wi_{.#A-SHINGT-ON.-..-STffE+`.-TON- <br /> _ . PLEASE RETURN a COPY. of TRIS-STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> _ Date Description Hr's Employee Amount_ <br /> Invoice i1 034480 -- Date of Invoice : 12/17/96 <br /> 12/17/96 2360 UST Permit Fee - Tank # TA253501 $170 <br /> ----------------------------------- ---- ---- <br /> Total for this invoice: $170 . 00 <br /> Payment DUE DATE 01/18/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> 5 <br /> " o L . <br /> 5-1Iav <br /> :k PAYM NY <br /> RF-r'F-1%4F0 <br /> JAN 211997 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of III of the Service Fee <br /> at the rate of 100% of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: S170.00 <br /> Please Make CHECKS PAYABLE to : 0 1-0 <br /> $0 . 00 $0-00- $170 . 00 <br /> 0 to 31 days 31 to 60 days 61 to 90 days 91 to 120 days y 120 days Account <br /> Balance <br />