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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR 40 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID nR0012179 <br /> LENNOMMOMMMOUR <br /> Facility ID FA 0-0757 <br /> Date Printed F 1/26/2007 <br /> LOMMMEENMENEMOM <br /> GILL, JIVTESH RE : ARCH ARCO AM PM* <br /> ARCH ARCO AM PM* 4855 S HWY 99 EAST FRONTAGE RD <br /> 4855 S HWY 99 EAST FRONTAGE RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : EAGE INVESTMENTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 57158--Date of Invoice: 1125/2007 11111111111111111111 IN IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 1,025.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 1,025.00 <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 /> 5254.rpt <br />