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SAN J( OUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> ENVIR NMENTAL HEALTH DIVISION <br /> 304 E W'1.BER AVE-3RD FLOOR r `7k <br /> STOCKTON. CA 95202 <br /> 209-468-3420 N <br /> INVOICE <br /> <br /> inted 1/31/01 <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 <br /> Health <br /> Date Program Desai-tion Hrs Employee Amount <br /> Invoice# IN0079429---Date of Invoice: 1/30/01 <br /> 1/30/2001 2221 USED OIL ONLY-<5 TONS/YR $50.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 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#006 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#007 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#008 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#005 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total forth! $967.00 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this BillingPeriod $967.00 <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVED <br /> MAR 0 z 'Ml <br /> PUN JOACOUNTY <br /> BLICO HEOALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />