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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF* - • Page 1 <br /> 304 E WMR AVE -3RD FLOOR <br /> STOCKTON, CA 95202 r <br /> Phone: (209)468-3420 <br /> INVOICE FES 0 6 2006 <br /> cT q Account ID AR0012179 <br /> ZS ACB2001 Facility ID FA0007571 <br /> Date Pnnted 1/30/2006 <br /> 7-111 <br /> ENVIRONMENTAL COMPLIANCE DEPT RE : ARCO FACILITY#6335* <br /> ARCO FACILITY#6335* 4855 S HWY 99 FRONTAGE RD <br /> PO BOX 6038 STOCKTON, CA 95215 <br /> ARTESIA, CA 90702-6038 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143321 --Date of Invoice: 1/27/2006 I IIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIII IVII VIII VIII VIIIVIIII IIIIIIIIIIIIIIIIIIIII <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 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 $ 1,304.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,304. <br /> PAYS''— <br /> FEB 2 2 2006 <br /> SAN JOAQUINENWRON CO <br /> IIE41LjND, <br /> AREnrr <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> i <br /> I <br /> Penalties will be added to all Permit Fees For OES/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 />