Laserfiche WebLink
`.,AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> n VYR4.NhENTAL 4EALTH OIVI.� j�Y Staff int Printed : 02 /05 /96 <br /> 304 WEBER AVENUE — 3RD FL�TFiR <br /> PO�SOX 388 <br /> STOCKTON , CA 95201--0388 <br /> Accounting 0wffice : 209 468-3420 <br /> i <br /> TO : POSDEF POWER .CO , L P <br /> 2526 W WASHINGTON Account # 0003270 <br /> STOCKTON , CA 95203 <br /> ATTN : POSDEF POWER CO , L P Fadility ID 003692 <br /> RE : POSDEF POWER CO , L P <br /> 2526 _W, WASHIN6T4_N_.UQCILT_DN __ - <br /> - —. PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> LDate Description Hrs Employee Amount <br /> Invoice f 026336 -- Date of Invoice : 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA253501 $56 . 00 <br /> -------------------------------- ---- <br /> Total for this invoice : $56 .00 <br /> Payment DUE DATE 03/06/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> ,5n Ny2 <br /> SciM -8 y zv <br /> YME�� <br /> FEB201996 <br /> Sv.N JOAQU114 Gv'JICC:S <br /> Lf$LIC HEALTH SIR4 01'JISION , <br /> PENALTIES for all FEES fm�,SE�.1�bR�jf�}A�N�B3E <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 111'* Oe Service Fee <br /> at the rate of III% of the Base Fee 30 days atter 04 payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period : $56 . 00 <br /> � <br /> � i <br /> Summart1 ' 1-30 Days 31-60 Days T 61-90 Days 91-120 Days 121+ Plus <br /> Y <br /> 226 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> i <br />