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Due Date Amount Due <br /> 7/5/2024 $ 865.30 <br /> Amount Enclosed <br /> ISR APPN C20240032 <br /> 303909 C361617 5/6/2024 <br /> FRANK SPINGOLO WAREHOUSE CO. SJVAPCD <br /> 1011 N. BROADWAY AVE 1990 E. Gettysburg Avenue <br /> STOCKTON, CA 95205 Fresno, CA 93726-0244 <br /> Applicant ID Invoice Date Invoice Number <br /> C303909 5/6/2024 C361617 <br /> Invoice Type <br /> FRANK SPINGOLO WAREHOUSE CO. ISR Project: C20240032 <br /> 1011 N. BROADWAY AVE <br /> STOCKTON, CA 95205 <br /> PROJECT NUMBER: 20240032 ( COMMERCIAL COMPOUND ) <br /> APPLICATION FILING FEES $ 841.00 <br /> PROCESSING TIME FEES $ 865.30 <br /> TOTAL FEES $ 1,706.30 <br /> LESS PREVIOUSLY PAID PROJECT FEES APPLIED TO THIS INVOICE ($ 841.00) <br /> PROJECT FEES DUE (Enclosed is a detailed statement outlining the fees for each item.) $ 865.30 <br /> San Joaquin Valley Air Pollution Control District <br /> 1990 E. Gettysburg Avenue, Fresno, CA 93726-0244, (559)230-6020, Fax(559)230-6061 <br />