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SAN JOAQUIN COUNTY <br /> ENVIRCINLIEW~AL HEALTH DEPARTME Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 i -- <br /> INVOICE M,,qR A 2633 l j Account D AR0003208 <br /> Facility ID FA0003630 <br /> V. <br /> Date Printed 2/27/2003 <br /> ARCO#04932 RE : ARCO STATION #595* / <br /> P.O. BOX 6038 6100 N HWY 99 <br /> ARTESIA, CA 90702-6038 STOCKTON, CA 95212 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> I r., <br /> Invoice# IN0101319—Date of Invoice: 11/19/2002 L <br /> .too 02 W A-'TL-4- «.1 C L-L- J " I d S Tr 6�F Tion/ Hrs Employee <br /> 10/15/2002 4654 552-LEGAL ACTION/INVESTIGATION 0.50 NG $ 44.50 <br /> 2/15/2003 9988 SERVICE CHARGE PENALTY $ 4.45 <br /> ID S 1 DUE! Total for this Invoice $ 48.95 <br /> WE WOULD APPRECIATE YOUR PAST DUE <br /> PAYMENT TODAY! <br /> Invoice# IN0102337—Date of Invoice: 1/17/2003 <br /> r200,ol- ti1/Y-IrLr— wrlam- JNVESiIc,+"no's Hrs Employee <br /> 12/10/2002 4654 552-LEGAL ACTIONANVESTIGATION 0.50 NG $ 44.50 <br /> Total for this Invoice $ 44.50 <br /> SECONI) NOTICF Payment Due Date 2/20/2003 <br /> Invoice# IN0104107—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 270.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE PAYIVlEf $ 10.00 <br /> J2/27/2003 2301 UST STATE SURCHARGE PECE1\.-,_ $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST MAR 2 5 2000 $ 125.00 <br /> 2/27/2003 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE SAN J0AOUiP1 C()UN f r $ 17.50 <br /> PUBLIC HEALTH,SERVICE <br /> Tax roar VoueMr f Du•Oat• Tan Code ENVIRONMENT <br /> q#&6)0of-3n1 L E� f&thislnvoice $ 1,267.50 <br /> NO 7Anwwk •�tY • a Payment Due Date 3/ 003 <br /> TOTAL DUE this Billing Period $/ 1,360.95 <br /> O pprp„r Date d <br /> ;.5..5 I - `{ - aS i11RO"CIN86111"I"" <br /> ravrc tiyrb ,p°` o <br /> rM <br /> Please mak Return a Copy of This STATEMENT with Your PAYMENT <br /> Tu AuS lift <br /> spa -AA El F-- 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 Days thereafter <br /> 5255.rpt <br />