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Page 1 <br /> SAN JOAQUIN COUNTY . <br /> T <br /> 304 E WEBER AVE ENVIRONMENTALH3RD FLOOR RTf <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 Account ID AR0027525 <br /> INVOICE <br /> Facility ID <br /> Date Printed 12/28/2004 <br /> RE : ISAAC'S PROPERTY <br /> INLAND PROPERTY HOLDING 1903 N STANFORD LN <br /> 5380 WEST LANE STE C STOCKTON, CA 95205 <br /> STOCKTON, CA 95210 <br /> OWNER : INLAND PROPERTY HOLDING <br /> Amount <br /> Health <br /> Date Program Description <br /> 11111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII II <br /> Invoice# IN0127558--Date of Invoice: 12/2812004 $ 15.00$ 500.00 <br /> 12/28/2004 2301 UST STATE SURCHARGE 2004 $ 24.00 <br /> 004 12/28/2004 2362 UST FACILITY&1 TANK <br /> 12/28/2004 2399 UNIFIED PROGRAM FAC STATE <br /> SERVICE FEE 2004 $ 170.00$ 500.00 <br /> 12/28/2004 9900 UST TANK FEES 2000 $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES 2001 $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES 2002 $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES 2003 $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES $ 500.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) 1999 $ 170.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) 200000 <br /> UST PENALTIES(TANK) $ 500.00 <br /> 12/28/2004 9904 <br /> 12/28/2004 9904 UST PENALTIES(TANK) 2002 $ 500.00 <br /> 12128/2004 9904 UST PENALTIES(TANK) 2003 $ 500.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) 2004 Total for this Invoice $ 5,379.00 <br /> Payment Due Date 112712005 <br /> TOTAL DUE this Billing Period $ 5,379.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> HMMP Fees For all SERVICE FEES <br /> For DES I <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will Days be <br /> adder de Invoice ed tthe Rate Date f 10% 60 Days after the Invoice Date and each 30 Days thereat <br /> 30 Days after the Due Date <br /> 5255.rpt <br />