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• Report 15252 <br /> SERVICES <br /> COUNTY PUBLIC HEALTH <br /> SAN 30AQU'N HEALTH DIVISION <br /> ENVIRONMENTAL - 3RD FLOOR 3420 Billing <br /> WEBER AVE 209-468- <br /> 304 E CA 85202 1 f 'J p 7::. [:.: L.: pate <br /> STOCKTON , Account # <br /> 0003657 <br /> 12f15 /97 <br /> 10 : STOCKTOtd EAST WATER DISTRICT <br /> 5157 Facility ID <br /> BOX <br /> PO 7 <br /> 520 <br /> 9 <br /> STOCKTOtJ , 004024 1 <br /> ATTN : STOCKTON EAST bJATER DISTRICT NN <br /> RE : STOCY.TON EAST tJkTE.R. CKT <br /> 6767 E MAI1di ST STOCTON <br /> Y.TON PAYMENT <br /> RETURN INVOICE NOTICE WITH <br /> PLEASE <br /> J Health tion = - a <br /> ~� Date Program Descrip � — V��j/ 1� � $17® . 00 <br /> Fee <br /> 044242 round Tank Permit Fee b $170 . 00 <br /> Invoice # ' 2380 Underg Tank Permit $18 ,50 <br /> 1` /1'/97 97 2380 2380 UndI rgro nd Tank <br /> F er5TATEeSERVICE FEE <br /> 121 $528 .56 <br /> 12 (12/97 for this invoice : <br /> 12 /12 /97 239., Total II <br /> Total Due: J $526.50 .1 <br /> AP � DAVE : 01 /12 (98 1111 <br /> }r) Payment DUE <br /> This INVOICE is for the ANNUAL <br /> Health PERMIT FEES <br /> Environmental <br /> for this FACILITY 3' 1398] <br /> 8 to December <br /> [January 'L , 199 <br /> s othr charges due, <br /> If this ACCOUNT ha <br /> eSTATE14ENT will be <br /> a <br /> complete <br /> sent tafter Decembhly er 20th <br /> will be added on all ermits PAYMENT <br /> Penalties % <br /> at the days ofte0r®thefdueedate,Fee 30 <br /> ECEIVE� <br /> AN f1Q 1998 <br /> Please_ make Checks PAYABLE to: IHS/EHD JAN JO <br /> OAIiHSERVNS <br /> puBuoE <br /> N7ALHE Pj ON00N <br /> ENVIPONME <br />