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SAN JOAQUIN COUNTY PUBLIC HT TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI�-.d <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AROA03361 <br /> Facility ID FA0002324 <br /> Date Printed 4%24%00 <br /> RE: PACIFIC AVE SHELL <br /> PACIFIC AVE SHELL 6131 PACIFIC AVE <br /> 6131 PACIFIC AVE STOCKTON CA 95207 <br /> STOCKTON CA 95207 <br /> OWNER: EQUILON LLC ENTERPRISES <br /> Health <br /> Date Program. Description H's -:-nPlcyeCAr Dunt <br /> Invoice# IN0069381 ---Date of Invoice: 4/19/00 <br /> 4/19/2000 2301 UST STATE SURCHARGE $24.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#004 $170.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#005 $170.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#006 $170.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $544.00 <br /> Payment Due Date 5/24/2000 <br /> TOTAL DUE this Billing Period / $544.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATENIENT with Your PAYNIENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> eb� <br /> MAY 675 _ G / _ � <br /> SAN JOAOUIN COUN'IY <br /> Pl1$LiC HEALTH SERVICES // / <br /> ENVIRONMENTAL HEALTH DIVISION �f vim/ <br /> 5255.rpt <br />