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OAPI JVAQUIN I.VUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMW , <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0010198 <br /> Facility ID F FA0007059 <br /> Date Printed IF 1/30/2006 <br /> TOWER MART#104 RE : TOWER MART#104 <br /> <br /> LATHROP, CA 95330 <br /> OWNER : TOWER ENERGY GROUP <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0143369---Date of Invoice: 1127/2006 IIIIIIIIIIIVIIVIIIVIIIVIIVIIVIIIIIIIIIIII IIIIIIIIIIIIIII VIIIIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <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 $ 1,444.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,444.00 <br /> REc� <br /> FEB 0 <br /> sANJ 2006 <br /> ENV, %//y CO <br /> IJIV <br /> HF40-N 4Fp'q MFS <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 I 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 /> 5254.rpt <br />