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STATE WATER RESOURCES CONTROL BOARD ` <br /> fin510a DIVISION OF CLEAN WATER PROGRAMS <br /> UNDERGROUND STORAGE TANK LOCAL OVERSIGHT PROGRAM <br /> (916) 739-2464/739-2409 <br /> UNDERGROUND STORAGE TANK CLEANUP SITE 'INVOICE 03/06/92 <br /> LOCAL AGENCY: SAN JOAQUIN LOCAL HEALTH DIST. <br /> EVED <br /> CEI <br /> J U L 2 SITE LOCATION <br /> PATTEN STEED, CO . FiNV1RONMENTAL HEALTH PATTEN STEEL COMPANY <br /> P .O . Box 8008 PERM fil 1013 SHAW ROAD <br /> STOCKTON , CA 95208--0008 STOCKTON <br /> CALIFORNIA 95205 _ <br /> SITE # 2180 <br /> TOTAL PREVIOUSLY BILLED $ 0.00 <br /> PAYMENT(S) RECEIVED AS OF / / $ 0.00 <br /> **NEW CHARGES - Billing Period: 07/01/90 through 12/31/90 $ 1, 303 .66 <br /> 14 FUND: F TOTAL AMOUNT DUE $ 1, 303.66 <br /> Enter amount paid and return one copy of this invoice with check or money order <br /> payable to STATE WATER RESOURCES CONTROL BOARD. Please write the site number on <br /> the check or money order. Payment due in 30 days. MAIL CHECK TO: <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST CLEANUP PROGRAM <br /> P.O. BOX 944212 j <br /> SACRAMENTO, CA 94244-2120 <br /> ** see itemized list of new charges on attached sheet(s) . <br />