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SAN JO?'cQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID � nRoozzsas <br /> Facility ID FA0013578 <br /> Lr•,.... <br /> Date Printed 2/17/2005 <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 : WESTERN HUB PROPERTIES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128662---Date of Invoice: 1/24/2005 I III I I VIII V I VI I(IIIIII IVIIIVIIIVIIIVI VII IIIIIIII VIII(III(III <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 450.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 674.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 674.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 7 Luui <br /> SAN JOAQUIN COUNTY <br /> ENVIRONINENTAI. <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/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 /> 5255.rpt <br />