Laserfiche WebLink
JAN JUALIDIIN t+VUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM* . <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE �� 1 �� Account ID AR0002135 <br /> Facility ID F FA0002127 <br /> LUMMOMMMMMEOVA <br /> Date Printed 4/28/2010 <br /> SINGH, PAUL RE : WATERLOO FOOD & FUEL INC <br /> WATERLOO FOOD & FUEL INC 3032 E WATERLOO RD <br /> 3032 E WATERLOO RD STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : JUNCTION PETRO LLC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0193082—Date of Invoice: 8/24/2009 1111111111 IN 1111111111 IN 1111 <br /> 8/24/2009 3123 STORMWATER INSPECTION-RETAIL GAS OUTLE $ 50.00 <br /> Total for this Invoice $ 50.00 <br /> PAST DUE <br /> Invoice# IN0196632---Date of invoice : 12123/2009 111111111111111111111111111111INIIIIIIIIIIIIIIIIIII <br /> Hrs Employee <br /> 12/23/2009 9999 PAYMENT ($ 115.00) <br /> 12/23/2009 1602 061 -CONSULTATION 1.00 FLOHRSCHUTZ $ 115.00 <br /> 1/15/2010 1602 061 -CONSULTATION 1.00 MENDE $ 115.00 <br /> Total for this Invoice $ 115.00 <br /> Payment Due Date 3/2812010 <br /> Invoice# IN0198443- Date of Invoice : 2/212010 1111111111 ME111111111111111111111111111111111111111111111111111111I IN <br /> 2/1/2010 2220 SM HW GEN<5 TONSlYR $ 213.00 <br /> 2/1/2010 2244 2010 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 630.00 <br /> 2/1/2010 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 2/1/2010 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 2/1/2010 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 2/1/2010 2360 ADDITIONAL UST $ 125.00 <br /> 2/1/2010 2360 ADDITIONAL UST $ 125.00 <br /> 2/1/2010 2362 UST FACILITY&1 TANK $ 550.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 63.00 <br /> 4/15/2010 9994 PERMIT FEE PENALTY $ 213.00 <br /> 4/15/2010 9994 PERMIT FEE PENALTY $ 550.00 <br /> 4/15/2010 9994 PERMIT FEE PENALTY $ 125.00 <br /> 4/15/2010 9994 PERMIT FEE PENALTY $ 125.00 <br /> Total forthis Involce $ 2,813.00 <br /> �r,4��AST i� Payment Due Date 3/412010 <br /> II g4cx. <br /> Delinquent charges TOTAL DUE this Billing Period $ 2,978.00 <br /> Will be forwarded to <br /> GOLD k`fiM()MS <br /> in 30 days. <br /> 5254.rpt <br />