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INVOICE <br />BULK TRANSPORTATION <br />PO BOX 6068 <br />STOCKTON CA 95206 <br />Page 1 <br />Account ID <br />AR0003256 <br />SAN JOAOUIi I COUNTY <br />FA0003678 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />SM HW GEN <5TONS/YF <br />STOCKTON. CA 95202 <br />1/22/2002 <br />Phone: 209468-3420 <br />UST STATE SURCHARGE <br />INVOICE <br />BULK TRANSPORTATION <br />PO BOX 6068 <br />STOCKTON CA 95206 <br />Page 1 <br />Account ID <br />AR0003256 <br />Facility ID <br />FA0003678 <br />Date Printed <br />2/5/2002 <br />RE: BULK TRANSPORTATION <br />3032 S EL DORADO ST <br />STOCKTON CA 95206 <br />OWNER: BULK TRANSPORTATION <br />Health <br />Date Program Oc3cripticn Hrc Employee. Amount <br />Invoice # IN0090682 -- Date of Invoice : 1/22/2002 <br />1/22/2002 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$17.50 <br />1/22/2002 <br />2220 <br />SM HW GEN <5TONS/YF <br />$200.00 <br />1/22/2002 <br />2301 <br />UST STATE SURCHARGE <br />$10.00 <br />1/22/2002 <br />2362 <br />Underground Storaqe Tank EH Operatinq Permit Fee <br />Tank #003 $500.00 <br />Total for this Invoice $727.50 <br />Payment Due Date 317 002 <br />TOTAL DUE this Billing Period $727 <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 />PAYmEIV <br />d' EcEl VEE; <br />AIAR 8 2002 <br />SAN JOAQUIN COU <br />PUBFNVIRONp4F/H AALHEA <br />HEALTH N <br />5255.rpt <br />