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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTR'---'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0010255 <br /> Facility ID FA0007088 <br /> Date Printed 2/8/2005 <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# IN0128082---Date of Invoice: 1/24/2005 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> 1/24/2005 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 300.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,892.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billinq Periodh $ 1,892.00 <br /> RECEIVED <br /> FEB 7 2005 <br /> s*h'&y 0UIN COUNTY <br /> ELtWIFiOtWENTAL <br /> 4jj%LT LWPARTMENT <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 />