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.•l,ti JOPIQ UIN COUNTY PUBLIC ,HEALTH SERVLCES <br /> EjG:.i':JNMENTAL HEALTH DIVTSInN Stat^ ent Printed : @1J23J96 <br /> 304 F.&E-OE`R--AVENUE — 3RD FSW,)R <br /> PS 80X 388 <br /> STOCKTON. CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> S.: r-a . + cry i. c: e4 <br /> TO : POSDEF POWER CO , L P <br /> 2526 W WASHINGTON Account; 0003270 <br /> STOCKTON , CA 95203 — <br /> ATTN : POSDEF POWER CO , L P Facility TO 003692 <br /> RE : POSDEF POWER CO . L P <br /> 2526 , W- WASHINGTON 'STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Dt <br /> Invoice i 025646 -- Date of Invoice : 01/22/96 <br /> 01/22/96 2360 UST Permit Fee Tank # TA253501 $170 . 00 <br /> ---------- -------------------r-- — <br /> Total for this invoice: 170.00 <br /> Payment' DUE DATE 2/21/96 <br /> if this INVOICE has been Paid, Please Disregard this Notice . . . <br /> S�tnnJ� IIII <br /> PAYMENT <br /> RECEIVED <br /> SAN JOAQUIN COUNTY <br /> PU$LIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 10% of the Service Fee <br /> at the rate of 301% of the Base fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE, and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $170 .00 <br /> Account 1-30 Days 31-60 Days 63 -90 Days 91-120 Days 121+ Plus <br /> Summary ---_ - <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />