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SAN JOAOUIN COUNTY ...i Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID FAR0003563 <br /> Facility ID- FA0003952 <br /> Date Printed 2/5/2002 <br /> SJ AIR-ATTN:CONSUELA RE: EUROCORP AVIATION <br /> EUROCORP AVIATION 12145 N DE VRIES RD <br /> <br /> OWNER: HINGDONPROPERTIES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090775—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/2212002 2360 Undergrcund Storage Tank EH Operating Permit Fee Tank#002 $125.00 <br /> Total for this Invoice $152.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period 152.50 <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 /> IDAYM'EN <br /> _�ECEIVEL <br /> MAR 0 5 2002 <br /> PUBLIC HEALTH SERVICES, <br /> ENVIR0Nt`M1FNTk HEALTH OIVIS10N <br /> 5255.rpt <br />