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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA IENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0010255 <br /> Facility ID FA0007088 <br /> Date Printed 3/5/2002 <br /> TESORO REFINING,MKTG&SUPPLY RE : TESORO REFINING,MKTG& SUPPLY <br /> 3003 NAVY DRIVE 3003 NAVY DR <br /> STOCKTON CA 95205 STOCKTON CA 95205 <br /> OWNER: TESORO REFINING,MKTG&SUPPLY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090491 ---Date of Invoice : 1/22/2002 <br /> 1/22/2002 2227 GEN 5<25 TONS PERMIT $1,568.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $1,585.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $1,585.50 <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 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 /> PA`N`M EN <br /> RECEIVED <br /> 4M <br /> UNiJOAQUIN 00l,ft y <br /> lRlBlf!(rHHA J*8ERIA K <br /> 9MWR0?MAHH1All.HEIxL7}t fJItTlrif�N <br /> 5255 rpt <br />