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• Page 1 <br /> r SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003328 <br /> Facility ID FA0003749 <br /> Date Printed 2/5/2002 <br /> SJ REGIONAL TRANSIT RE: SJ REGIONAL TRANSIT <br /> 1533 E LINDSAY ST 1533 E LINDSAY ST <br /> STOCKTON CA 95205 STOCKTON CA 95205 <br /> OWNER: SAN JOAQUIN REGIONAL TRANSIT <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# ING090526---Date of Invoice: 112212002 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1122/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#017 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#018 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1122/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#019 $125.00 <br /> 112212002 2301 UST STATE SURCHARGE $10.00 <br /> 122/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#020 $125.00 <br /> 112212002 2301 UST STATE SURCHARGE $10.00 <br /> 122/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 122/2002 2240 RCRA SM HW GEN G5 TONSNF $200.00 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#013 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/2212002 2360 Underground Storage Tank EH Operating Permit Fee Tank#014 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#015 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#016 $125.00 <br /> Total for this Invoice $1,672.50 <br /> PaVment Due Date 31712002 <br /> TOTAL DUE this Billing Period $1,672.50 <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 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMEN <br /> RECEIVED <br /> MAR 112002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC TH <br /> ENVIRONNIFNTAILHEAL HSERVICES DIVISION <br /> 5255.rpt <br />