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SAN JOAOUIN COUNTY PUBLIC OALTH SERVICES Page 1• <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0003328 <br /> FA0003749 <br /> Facility ID LmmmmoommommmuM <br /> Date Printed 1131/01 <br /> RE : Si REGIONAL TRANSIT <br /> SJ REGIONAL TRANSIT 1533 E LINDSAY ST <br /> 1533 E LINDSAY ST STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER: SAN JOAQUIN REGIONAL TRANSIT <br /> Health Amount <br /> Hrs Employee <br /> Date Program Description -- <br /> Invoice# IN0079234---Date of Invoice: 1130101 <br /> 1/30/2001 2240 RCRA SM HW GEN<5 TONSNR $100.00 <br /> 113012001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1130/2001 2301 UST STATE SURCHARGE $8.00 <br /> $8.00 <br /> 113012001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/3012001 2301 UST STATE SURCHARGE $8.00 <br /> 1130/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/3012001 2301 UST STATE SURCHARGE Tank#014 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#015 $125.00 <br /> 1/3012001 2360 Underground Storage Tank EH Operating Permit Fee Tank#016 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#017 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#018 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#019 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#020 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#013 $500.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee $10.00 <br /> 11302001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $1,549.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $1,549.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees <br /> 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 /> PAYMENT <br /> RECEIVED <br /> MAR 0 5 2001 <br /> SAN JOAQUIN COIJivTY <br /> PUBLIC HEALTH SEHVICES <br /> F, IrNTAL HEALTH DIVISION <br /> 5255.rpt <br />