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{ <br />SAN JOAQUIN COUNTY* 4� <br />Page 1 <br />ENVIRONMENTAL HEALTH DEPARTMcNT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />Account ID AR0003235 <br />INVOICE <br />Facility ID FA0003657 <br />Date Printed 1/31/2011 <br />'1A <br />AT&T ENVIRON HEALTH & SAFETY �\ RE: AT&T COMMUNICATIONS <br />AT&T COMMUNICATIONS 110 W TURNER RD J. <br />e LODI, CA 96242 <br />DALLAS TX 75202 <br />2600 CAMINO RAMON, 3E000 <br />OWNER: AT&T COMMUNICATIONS INC <br />SAN RAMON, CA 94583 <br />Date Health Amount <br />Program Description <br />Invoice # IN0213542 — Date of Invoice : 1/3112011 <br />1/28/2011 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/28/2011 <br />2301 <br />UST STATE SURCHARGE FEE <br />1/28/2011 <br />2362 <br />UST FACILITY & 1 TANK <br />1/28/2011 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />1/28/2011 <br />ERSC <br />ELECTRONIC REPORTING SURCHARGE <br />11111 IN Illi VIII11111 Illi IIIII 111111111111111 11111 1111111111 llll III oil <br />$ 213.00 <br />$ 15.00 <br />$ 550.00 <br />$ 24.00 <br />$ 25.00 <br />Total for this Invoice $ 827.00 <br />Payment due Date 3/212011 <br />TOTAL DUE this Billing Period $ 827.00 <br />alwo2og <br />i naUi <br />pA <br />PAY MiENT <br />RECEIVED <br />MAR -1 2011 <br />SR� JO Gl)Iv r7 <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 OES 1 HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10°/a <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days It <br />54 rpt <br />