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SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />,%%W Page 1 <br />Account ID <br />AR0003669 <br />Facility ID <br />FA0004030 <br />Date Printed <br />2!5/2002 <br />BOZZANO, LINO RE: THREE PALMS GROCERY* <br />THREE PALMS GROCERY* 6732 E HWY 88 <br />2891 N ARATA RD STOCKTON CA 95215 <br />STOCKTON CA 95205 <br />OWNER: BOZZANO, LINO <br />Health <br />Date Program 'Descriptlon - - - - - Hm Employes - - _— Amount <br />Invoice # IN0090792 — Date of Invoice : 1122/2002 <br />1/22/2002 <br />2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$17.50 <br />1/22/2002 <br />2301 UST STATE SURCHARGE <br />$10.00 <br />1/222002 <br />2362 Underqmund Storage Tank EH Operating Permit Fee <br />Tank #002 <br />$500.00 <br />1/22/2002 <br />2360 Underground Stomqe Tank EH Operating Permit Fee <br />Tank #005 <br />$125.00 <br />1/22/2002 <br />2301 UST STATE SURCHARGE <br />$10.00 <br />Total for this Invoice <br />$662.50 <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />5662.50 <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME <br />Penalties will be added to all Permit Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10 . <br />30 Days after the Due Date <br />60 Days after the Invoice Date and each 30 thereafter <br />F-1AYivi j= I� <br />-�FOr-p!Ft_ <br />MAR 8 2002 <br />'AN JOAOUIIv CGUNT\ <br />PUBLIC HEALTH 5ERVIOES <br />"WHOWAFNTAI HEAI TH iiP/IS0.ir: <br />5255.rpf <br />