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, v <br /> SAN JOAOUIN COUNTY PUBLIC LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0009290 <br /> FA0006773 <br /> Facility ID <br /> Date Printed 1/31/01 <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 907026038 OWNER : ARCO PRODUCTS CO <br /> Health <br /> Date Program Desrription Hrs Employee Amount <br /> Invoice# IN0079554---Date of Invoice: 1/30/01 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#005 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#006 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#004 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $784.00 <br /> Payment Due Date 1 <br /> TOTAL DUE this Billing Periodh 1$784.00 <br /> Please make Checks PAYABLE to: PHS/ERD / Return a Copy of This STATEMENT with Your PAYMEN <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 /> PEKE vEo <br /> R <br /> E� 2 20C4� <br /> SAN JONQUIN SERV CE <br /> pubL "EALRAE JN DIVISION <br /> ENVIRON <br /> LR v E LE <br /> FEB 072001 <br /> INV,COMp�IANC <br /> 5255.rpt <br />