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1 ,; -)AQUIN COUNTY PUBLIC HE," ` TH SERVICES IVIRONMENTAL HEALTH DIVIS, 04 E WEBF c AVE - 3RD FLOOR STOCKTON, CA 95202 209-468-3420 BULK TRANSPORTATION PO BOX 6068 STOCKTON CA 95206 INVOICE Page 1 Account I AR000325� l a Facility I DI FA0003678 Date Printed 4/24/00 o.� RE: BULK TRANSPORTATION 3032 S ELDORADO ST STOCKTON CA 95206 OWNER: BULK TRANSPORTATION r Health Date Program Description Hrs Employee Amount Invoice # IN0069499 --- Date of Invoice : 4/19100 4/19/2000 2220 SM HW GEN <5 TONSNR 4/19/2000 2301 UST STATE SURCHARGE 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 5255.rpt Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter EC VED JUN 16SNN 2000 AOL1 N COUNTY PUBUGHEP10 �A LRH V SIGN ENVIRONt�EN1A1 H. $100.00 $8.00 Tank # 003 $170.00 $10.00 Total for thislnvoice $288.00 Payment Due Date 5/24/2IIQ0 $288.00 TOTAL DUE this Billing Periodl Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter EC VED JUN 16SNN 2000 AOL1 N COUNTY PUBUGHEP10 �A LRH V SIGN ENVIRONt�EN1A1 H.