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J of <br /> SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN1ENTT <br /> 304 E WEBER AVE- <br /> <br /> <br /> INVOICE Account ID AR0003539 <br /> Facility ID FA0003934 <br /> Date Printed 2/5/2002 <br /> LLNLIW W SCHWARTZ RE: LLNL-SITE 300* <br /> LLNL-SITE 300* CORRAL HOLLOW RD <br /> PO BOX 808 L-627 TRACY CA 95376 <br /> LWERMORE CA 94550 OWNER: UNIVERSITY OF CALIFORNIA <br /> Health <br /> Datc Program Description Hrs Employee Amount <br /> Invoice# IN0092601—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM MW GEN<5 TONS/YF $200.00 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#001 87?— Dl U t $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underqround Storaqe Tank EH Operatinq Permit Fee Tank#029 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#032 UI'2 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storaqe Tank EH Operatinq Permit Fee Tank#033 8 70t- G 3u l $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#034 9 7 I - fl I C Z $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this Invoice $1 00 <br /> Payment Due Date 3/7/200 <br /> TOTAL DUE this Billing Period $1,250.00 <br /> Please make Checks PAYABLE.to: EIID / Return a Copy of This STATENIENT 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 /> "kokCgC� �MC� I <br /> FEB 1 J 2002 <br /> LIAR a C� [Vl � <br /> 5255 rpl <br />