Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF� • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR00226 99 <br /> Facility ID r FA00 3-578 <br /> lummmmmmommonum <br /> Date Printed 3/6/2006 <br /> LODI GAS STORAGE, LLC RE : LODI GAS STORAGE LLC (PRIMARY) <br /> LODI GAS STORAGE LLC (PRIMARY) 23265 N HWY 99 FRONTAGE RD <br /> PO BOX 230 ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : LODI GAS STORAGE LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143377---Date of Invoice: 1/27/2006 11111111111111111111 IN IIIIII IIIII IIII IIII <br /> 1/27/2006 2220 SM HV/GEN <5 TONS/YR S 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 450.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this linvoicel $ 674.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 64.00 <br /> MAR CI u 200,; <br /> SAN JOAQUTAi CCUA7` <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />