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Str$ JOAQUIN COUNTY ENVIRONMF-TAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />GLENN MAGAOAY <br />TOYS R US <br /> <br /> <br />Page 1 <br />Account ID AR0003357 <br />Facility ID FA0003777 <br />Date Printed 5/7/2002 <br />RE: TOYS R US <br />1624 ARMY CT <br />STOCKTON CA 95206 <br />OWNER: TOYS R US <br />Health <br />Date Program Description Firs Employee Amount <br />Invoice # IN0090726 --- Date of Invoice : 1/22/2002 <br />4/15/2002 9994 PERMIT FEE PENALTY <br />1/22/2002 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/22/2002 <br />2301 <br />UST STATE SURCHARGE <br />1/22/2002 <br />2362 <br />Underground Storage Tank EH Operating Permit Fee <br />1/22/2002 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$7 0 <br />$200.00 <br />$10.00 <br />Tank # 001 $500.00 <br />$17.50 <br />Total for this Invoice , <br />PAST DUE -7.:).-7 , <br />TOTAL DUE this Billing Period , <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 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 />PAYM E N <br />RECEIVEE. <br />h1AY c. <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />FNVIRTAIFWrP ' HFgi iii f"VISIT i <br />