Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES~ Report #5255 <br /> ENVIRO-NMENTAL HEALTH DIVIS'^N <br /> 445 N SAN JOAQUIN STREET RECEIVED <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 JAN 18 M5 <br /> Accounting Officer 209 468-0340 <br /> "MmiCOMP!WO <br /> Jh c:. C. o 0._.e 1-1 14irW#. a:s 17.: Ccs rrl cP"1 t--: <br /> TO : EXXON COMPANY USA <br /> <br /> <br /> ATTN : EXXON COMPANY USA Facility ID 002409 <br /> RE : EXXON COMPANY USA Billing Date : 01/11 /95 <br /> 6425 PACIFIC AVE STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 016849 -- Date of Invoice: 01/11/95 <br /> 01/11 /95 2360 Underground Tank Permit Fee 12110L4 $170 . 00 <br /> 01/11/96 2360 Underground Tank Permit Fee 1e. IL06 $170 . 00 <br /> 01 /11.195 2360 Underground Tank Permit Fee IeLllo& $170 . 00 <br /> -------------------------------- <br /> Total for this invoice: 510 . 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . and DEDUCT the Amount Paid from the TOTAL DUE <br /> Aq Y <br /> sq JAN 9 <br /> fry�R�M y� aadde199® <br /> al <br /> Penalties will be <br /> t the rate of 10@%dofnthel6aseMIT FeeFEES <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: 510. 00 <br /> Account1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ plus <br /> Summary <br /> 510 . 00 0 . 00 0 ..@0 0 . 00 0 . 00 <br />