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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Page 1 <br /> 304 E WEBER AVE-3"FLOOR <br /> STOCKTON. CA 95202 <br /> 209469-3420 <br /> INVOICE <br /> Account ID AR0021438 <br /> FA0012795 <br /> Facility ID <br /> Date Printed 4/30/2001 <br /> BANK OF STOCKTON RE : ROSENTHAL TRUST/BUILDING <br /> ROSENTHAL TRUST/ <br /> <br /> <br /> OWNER: ROSENTHAL TRUST <br /> Health <br /> Dale Program Description _ Hrs Employee ---_--ArrrourN <br /> Invoice# IN0083205—Date of Invoice: 4/30/2001 <br /> 4/30/2001 9900 UST TANK FEES (1996) <br /> ) $170.00 <br /> 4/30/2001 9900 UlST TANK FEES 1997 $170.00 <br /> 4/30/2001 9900 UST TANK FEES 1998 $170.00 <br /> 4/30/2001 9900 UST TANK FEES 1999) $170.00 <br /> 4/30/2001 9900 UI <br /> ST TANK FEES \2000) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170,00 <br /> 4/30/2001 9904 UST PENALTIES(TANK) $170.00 <br /> Total for this Invoice $1,700.00 <br /> Invoice# IN0083206—Date of Invoice: 4/30/2001 Payment Due Date 5/30/2001 <br /> 4/30/2001 2362 Underground Storage Tank EH Operating Permit Fee (2001) _ $500.00 <br /> Total for thislnvoice $500.00 <br /> Payment Due Dale 5/301200 <br /> TOTAL DUE this Billing Period $2;200.00 <br /> Please make Checks PAYABLE to: PNS/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 1000%of the Base Fee Penalties will be added at the Rate of ION <br /> 30 Dari after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> I <br /> � I <br /> CFL <br /> `Jct C /7007/. <br /> 5255.rpt v lam'/"/.��. <br />