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AV <br /> . FIN510A STATE Wi- --�R RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS wr <br /> UNDERGROUND STORAGE TANK PI T PROGRAM <br /> (916) 739-2464/739- 409 <br /> UNDERGROUND STORAGE TANK CLE P SITE INVOICE 08/07/90 <br /> TO JOHN DIECKMAN <br /> 500 AIRPORT BLVD. #220 <br /> BURLINGAME CA 94010 <br /> RE OLD SYSTEM 99 SITE 1275 <br /> 601 SOUTH VENTURA AVENUE <br /> STOCKTON .-.-. _ CA 95203 <br /> PREVIOUS BALANCE AS OF / / $ 0. 00 <br /> PAYMENT(S) RECEIVED AS OF / / $ 0. 00 <br /> NEW CHARGES* AS OF 03/31/90 $ 1, 802 . 20 <br /> FUND: S TOTAL AMOUNT DUE $ 1,802 .20 <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 PROGRkM <br /> P.O. BOX 944212 <br /> SACRAMENTO, CA 91244-2120 <br /> * See itemized list of new charges on attached sheet(s) . <br />