Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENyr�4ONMENTAL HEALTH DEPARTM� . Page 1 <br /> 304 E'WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 RE CE I u E [, <br /> INVOICE qq ��oo��gFS" 06 L AccountlD AR0003211 <br /> Facility ID FA0003633 <br /> LUENNNEMMMMMA <br /> Date Printed 1/30/2006 <br /> BP WEST COAST PROD RE : ARCO STATION#2076` <br /> BP WEST COAST PRODUCTS LLC 800 E KETTLEMAN LN <br /> PO BOX 6038 LODI, CA 95240 <br /> ARTESIA, CA 90702 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142633--Date of Invoice: 1/27/2006 I III I VIII I IIIIIIII VIIII I IIIIIIIIIIIV I VII VIII IIIIIIIIIIIIIIIIII11HIIIN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE - $ 270.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,429.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,429.00 <br /> FEES <br /> SAN JC: <br /> EN\ <br /> HEAL' , :a <br /> gnu <br /> ! W; 0I <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES!HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254m <br />