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.o <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> Billing <br /> T0 : POSDEF POWER CO , L P Account # Date <br /> 2526 W WASHINGTON ST 0003270 12/15/97 <br /> STOCKTON, CA 95203 <br /> ATTN : POSDEF POWER CO , L P Facility IO <br /> RE : POSDEF POWER CO , L P 003692 <br /> 2526 W WASHINGTON ST STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 044066 <br /> 12/12/97 2360 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $188.50 <br /> Total Due: $188.50 <br /> Payment DUE DATE: <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due , PAYMENT <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th DEC 221997 <br /> Penalties will be added on all PermitsSANJOAQUINCOUNTY <br /> P+IBLIO YSA4 H SERVICES <br /> at the rate of 100% of the Base Fee 30 ENVIRONMENTAL HEALTH DIVISION <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHD <br /> 49 <br /> VENDOR # SAAL <br /> ACCOUNT # <br /> APPROVAL <br /> POSTED <br />