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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> -304 EAWBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0021438 <br /> FA0012795 <br /> Facility ID <br /> Date Printed 4/30/2001 <br /> BANK OF STOCKTON RE : ROSENTHAL TRUSTBUILDING <br /> ROSENTHAL TRUSTBUILDING 24 S AMERICAN ST <br /> <br /> <br /> OWNER: ROSENTHAL TRUST <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0083205—Date of invoice: 4/3012001 <br /> 4/30/2001 9900 UST TANK FEES 19963 $170.00 <br /> 4/30/2001 9900 UST TANK FEES 997 $170.00$170.00 <br /> 4/30/2001 9900 UST TANK FEES 19981 $170.00 <br /> 4/30/2001 9900 UST TANK FEES 1999 $170.00 <br /> 4/30/2001 9900 UST 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 /> Payment Due Date 5130/2001 <br /> Invoice# IN0083206—Date of Invoice: 413012001 <br /> 4/30/2001 2362 Underground Storage Tank EH Operating Permit Fee (2001) $500.00 <br /> Total for this Invoice $500.00 <br /> Payment Due Date 5130/2001 <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 r <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 Dale and each 30 thereafter <br /> 5255.rpt `w 1.0 <br />