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USAN JOAOUIN COUNTY PUBLIC ALTH SERVICES <br />i.NVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209468-3420 <br />INVOICE <br />BULK TRANSPORTATION <br />PO BOX 6068 <br />STOCKTON CA 95206 <br />Page 1 <br />Account ID AR0003256 <br />Facility ID FA0003678 <br />Date Printed 1/31/01 <br />RE: BULK TRANSPORTATION <br />3032 S ELDORADO ST <br />STOCKTON CA 95206 <br />OWNER: BULK TRANSPORTATION <br />! pate <br />Health <br />Program <br />Description <br />Hrs Employee <br />Amount <br />Invoice # IN0079405 --- <br />Date of Invoice : 1/30/01 <br />1/30/2001 <br />2220 <br />SM HW GEN <5TONSNR <br />$100.00 <br />1/30/2001 <br />2301 <br />UST STATE SURCHARGE <br />$8.00 <br />1/30/2001 <br />2362 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 003 <br />$500.00 <br />1/30/2001 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$10.00 <br />Total for this Invoice <br />$618.00 <br />Payment Due Date 31 1 <br />TOTAL DUE this Billing Period <br />$618.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a <br />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 />p,M-\j'. j' IT <br />RECEIVED <br />FEB 2 6 2001 <br />g�,�l �. ) COUi-!TY <br />V'Ct S <br />DI, <br />P, -\YM. F -NT <br />RECEIVED <br />F�� 2 G 2001 <br />5255.rpt —. <br />