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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0009290 <br /> Facility ID FA0006773 <br /> Date Printed 2/5/2002 <br /> ENVIRONMENTAL HEALTH&SAFETY RE: ARCO FACILITY#2186* <br /> ARCO PRODUCTS CO 3212 N CALIFORNIA ST <br /> PO BOX 6038 STOCKTON CA 95204 <br /> ARTESIA CA 90702-6038 <br /> OWNER: ARCO PRODUCTS CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090825---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#004 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#006 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#005 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this Invoice $797.50 <br /> Payment Due Date /7/2002 <br /> TOTAL DUE this Billing Period $797.50 <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 0 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 the er <br /> PAYMENT <br /> RECEIVED <br /> MAR 11200 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH OIVISIOIi <br /> 5255.rpt <br />