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1990 <br /> : FIN510A STATE WATER RESOURCES CON ROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UNDERGROUND STORAGE TANK PILOT PROGRAM <br /> (916) 739-2464/739-2409 <br /> UNDERGROUND STORAGE TANK CLEANUP 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 CLEA4 WATER PROGRAMS <br /> UST CLEANUP PROGRAM <br /> P.O. BOX 944212 <br /> SACRAMENTO, CA 4244-2120 <br /> * See itemized list of new charges on atter hed sheet(s) . <br />