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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003211 <br /> Facility ID FA0003633 <br /> Date Printed 2/5/2002 <br /> ENVIRONMENTAL HEALTH&SAFETY RE: ARCO STATION#2076* <br /> ARCO PRODUCTS CO 800 E KETTLEMAN LN <br /> PO BOX 6038 LODI CA 95240 <br /> ARTESIA CA 90702-6038 OWNER: ARCO PRODUCTS CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090676—Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2362 Underqround Storage Tank EH Operatinq Permit Fee Tank#007 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underqround Storaqe Tank EH Operatinq Permit Fee Tank#008 $125.00 <br /> 1/22/2002 2301 USTSTATESURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operatinq Permit Fee Tank#009 $125.00 <br /> 1/22/2002 2220 SM HW GEN c5 TONSNP $200.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operatinq Permit Fee Tank#010 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this Invoice $1,132.50 <br /> Payment Due Data 1712002 <br /> TOTAL DUE this Billing Period $1,132.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 70 <br /> 30 Days after the Due Date 60 Days after the Involce Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 112002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />