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,v <br /> - JAN S <br /> STATE WATER RESOURCES CONTROL BOARD iIZ <br /> fin510a DIVISION OF CLEAN WATER PROGRAMS <br /> UNDERGROUND STORAGE TANK LOCAL OVERSIGHT PROGRAM <br /> (916) 739-2464/739-2409 <br /> UNDERGROUND STORAGE TANK CLFJkNUP SITE INVOICE 01/08/92 <br /> LOCAL AGENCY: SAN JOAQUIN LOCAL HEALTH DIST. <br /> SITE LOCATION <br /> JOHN DIECKMAN OLD SYSTEM 99 <br /> MD AND MRN TRUSTS 601 SOUTH VENTURA AVENUE <br /> 500 AIRPORT BLVD. 1220 STOCKTON <br /> BURLINGAME CA 94010 CALIFORNIA 95203 <br /> SITE # .1275 <br /> TOTAL PREVIOUSLY BILLED $ 2, 849.15 <br /> PAYMENT(S) RECEIVED AS OF / / $ 0.00 <br /> **NEW CHARGES - Billing Period: 07/01/90 through 12/32/90 $ 620. 18 <br /> FUND: S TOTAL AMOUNT DUE $ 3, 469.33 <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 <br /> SACRAMENTO, CA 91244-2120 <br /> ** See itemized list of new charges on attached sheet(s) . <br />