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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DE OMENT 46 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR00226 9g <br /> Facility ID FA0013578 <br /> Date Printed 4/17/2002 <br /> SCOTT WILSON RE : LODI GAS STORAGE,LLC <br /> LODI GAS STORAGE,LLC 23265 N HWY 99 FRONTAGE RD <br /> PO BOX 230 ACAMPO CA 95220 <br /> ACAMPO CA 95220 <br /> OWNER: WESTERN HUB PROPERTIES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0093806—Date of Invoice: 3/7/2002 <br /> 3/7/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 5"71 <br /> TOTAL DUE this Billing Period $200.00 <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 /> PAYMENT <br /> RECEIVED <br /> APR 16 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEN1tAL HEALTH DIVISION <br /> 5255.rpt <br />