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r r • <br /> SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 L WEBER AVE-3RD FLOOR <br /> STOCKTON. CA <br /> <br /> count ID AR0003311 <br /> Facility ID FA0003732 <br /> Date Printed 2/5/2002 <br /> 99 SHELL RE: 99 SHELL* <br /> 99 SHELL* 7700 MORELAND CT <br /> 7700 MORELAND CT STOCKTON CA 95212 <br /> STOCKTON CA 95212 OWNER: EQUILON LLC ENTERPRISES LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090435---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00, <br /> 1/22/2002 2362 Underground Storaqe Tank EH Operatinq Permit Fee Tank#005 $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 Storaqe Tank EH Operating Permit Fee Tank#007 $125.04 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.09 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#008 $125.09 <br /> Total for this Invoice $1,132.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $1; <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% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> ) 0 <br /> PAYMEN-i <br /> RECEIVED <br /> MAR 6 ZOp2 <br /> SAN JOAOUIN COUNTY <br /> MVQ0WFN HE <br /> LWFAUH M V BION <br /> 5255.rpt <br />