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09-11-2000 03:18PM F M TO 54?1057 P.01 <br /> SAN JOAQUIN COUNTY PUB] EALTH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH ION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468.3420 <br /> INVOICE AccountiD ' 4.'00207+,g__. <br /> an <br /> FA0012570 <br /> F9tllity 10 <br /> OBte Pflnttul <br /> BRUNO,JOE&BETTY/ROUTEN,W RE: FORMER STOCKTON BEAUTY SUPPL <br /> FORMER SToCKTON BEAUTY SUPPLY 731 E MINER <br /> AVE 952( 12 <br /> 6226 PLYMOUTH RD <br /> STOCKTON CA 95209 O BRUNO,JOE&BETTY/ROUTEN,W <br /> Heath <br /> Date Program D&Wrtptlon Hre Employee Amount <br /> Involee0 IN007479f— ate Involu: 7154/00 <br /> 7/24!2000 NIX) UST TANK FEES $170.00 <br /> 7/2412000 8900 UST TANK FEES $170.00 <br /> 7124/2000 9900 UST TANK FEES 3170.CC <br /> 7124C100D 9800 UST TANK FEES 9170.CO <br /> 7/24/2000 M UST TANK FEES $170.00 <br /> 7/2411000 9604 UST PENALTIES(TANKI $1170.00- <br /> 744/2000 <br /> ^70,00- <br /> 744/2000 99C4 UST PENALTIF.b 7170*4 111170.00- <br /> 7f2412000 Nu LIST PENALTIES twa) $170.00- <br /> 7124170110 9904 US717ENALTIESOMIK) 3170.00' <br /> 7124/20M 9904 UST PEMLTIRN(TANft 6170.00' <br /> r ?ota+tor Uli9 Invoice 1.700.00 <br /> Payment Due Date 5128120 <br /> Invoice• IND074782--13an of Invoice: 7124100 <br /> 7/24/2000 2380 Underground Storage Tank EH Operating Permit Fee $170.00 <br /> Total for this Invoice i 3170.0 <br /> Payment Doe Date �i�!.812112000 <br /> TOTAL DUE this Billing =* 1 , 1, 70.04 <br /> Please make Checks PAYABLE to: PHS/EHD J Return a Copy of This STATEMENT with Your PAYMENT <br /> en esw a e o era as all SERVICE F M <br /> at the Rate 01 100%Of the Base Pee Pa ialtiea will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days atter rhe brvoiea Date add end,30 t MIF <br /> PA-(Z) CtL--r- PAYMENT <br /> RECEIVED <br /> OCT - 4 2000 <br /> PAN <br /> USLICOHEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> I <br /> d238.rar <br /> TOTRL P.01 <br />