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•� STATE WATER RESOURCES CON ROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UNDERGROUND STORAGE TANK PI OT PROGRAM <br /> (916) 739-2464/739-2409 <br /> UNDERGROUND STORAGE TANK CLLkNUP SITE INVOICE 05/08/91 <br /> i <br /> i <br /> SITE LOCATION <br /> JOHN DIECKMAN OLD SYSTEM 99 <br /> MD AND MRN TRUSTS 601 SOUTH VENTURA AVENUE <br /> 500 AIRPORT BLVD. #220 STOCKTON <br /> BURLINGAME CA 94010 CALIFORNIA 95203 <br /> SITE # 1275 <br /> TOTAL BILLED AS OF 08/07/90 $ 1,802.20 <br /> PAYMENT(S) RECEIVED AS OF / / $ 0. 00 <br /> NEW CHARGES* AS OF 06/30/90 $ 1, 046.95 s <br /> FUND: S TOTAL AMOUNT DUE $ 2,849. 15 <br /> i <br /> ENTER AMOUNT PAID AND RETURN ONE COPY OF THIS INVOICE WITH CHECK OR MONEY ORDER <br /> PAYABLE TO STATE WATER RESOURCES CONTROL BO D. PLEASE WRITE THE SITE NUMBER ON <br /> THE CHECK OR MONEY ORDER. PAYMENT DUE IN 30 DAYS. MAIL CHECK TO: <br /> I <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST CLEANUP PROGRAM <br /> P.O. BOX 944212 <br /> SACRAMENTO, CA 94244-2120 <br /> * See itemized list of new charges on attached sheet(s) . <br />