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C <br />e !4 <br />DATE: September 16, 1992 <br />DEPARTMENT: PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEALTH <br />REASON(S) FOR THE REFUND: OVERPAYMENT OF $678 MAY 15 1991 CHECK #27884 FOR UNDERGROUND <br />STORAGE TANK FEES AND SURCHARGE. CREDIT GIVEN FOR 1992 FEES LEAVING A CREDIT BALANCE OF $168 TO BE <br />REFUNDED. <br />RING GAS 1001 E YOSEMITE - MANTECA <br />RINOG 10 <br />RECEIPT # OTHER IDENTIFICATION #, <br />DEPOSIT PERMIT # DATE OF DEPOSIT PERMIT: <br />AMOUNT OF REFUND: $ 168 <br />REFUND PAYABLE TO: RING GAS <br />ADDRESS: C/O ENVIRONMENTAL HEALTH <br />445 N SAN JOAQUIN <br />DEPARTMENT APPROVAL <br />sigrwnxo <br />EXPENDITURES AUTHORIZED BY: <br />&ipnetwe <br />ABA S TO 50601 850601 0000 0000 <br />�' r - • rr,� ra• s <br />Aud-Cont-2616/79) <br />Date <br />Claims examined and <br />approved pursuant to Govt <br />Code Seo. 29741 <br />ADRIAN J VAN HOUTEN <br />County Auditor <br />by <br />Deputy <br />