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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF - Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0010255 <br /> Facility ID FA0007088 <br /> Date Printed 2/8/2008 <br /> TESORO WEST COAST COMPANY RE : TESORO WEST COAST COMPANY <br /> 3003 NAVY DR 3003 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : TESORO REFINING, MKTG & SUPPLY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0169972---Date of Invoice : 1/25/2008 1111111111111111111 IN <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT S 1,672.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,011.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 2,011.00 <br /> PAYMENT <br /> RECEIVr=n <br /> FEB 7 2008 <br /> SAN JOAQUIN COUNTY <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/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 />