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f <br /> SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES .� Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account/ AR0010255 <br /> Facility IDI FA0007088 <br /> Date Printe 5/30/00 <br /> RE: TESORO REFINING,MKTG&SUPPLY <br /> TESORO REFINING,MKTG&SUPPLY 3003 NAVY DR <br /> 3003 NAVY DRIVE STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER: TESORO REFINING,MKTG&SUPPLY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069789---Date of Invoice: 4/19/00 <br /> 4/19/2000 2227 GEN 5<25 TONS PERMIT x1,400.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,410.00 <br /> Payment Due Date 6/29/2000 <br /> TOTAL DUE this Billing Periodl $1,410.00 <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 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 /> @@1>��"aiYcl7E �Y <br /> ECEIVECv <br /> MAY 9 4W <br /> SAN JOAQUIN CUl/N1 y <br /> f'UBUC HEALTH SEHVICES <br /> ENVIRONMENTAL HEAI_Ti t hIVISIQi <br /> fi9Ffi ml <br />