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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> 7L1q +JOrCE <br /> Billing <br /> Account # Date <br /> TO : TIME OIL CO -- <br /> 2737 W COMMODORE WAY 0002120 12/15/97 <br /> SEATTLE , WA 98199 v ➢ Ar Z <br /> ATTN : TIME OIL CO Facility IO <br /> DEC 2 2 1597 <br /> RE : TIME OIL CO 002112 <br /> 3015 NAVY OR STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 043955 <br /> 12/12/97 2213 HAZ WASTE CE FAC STATE SERVICE FEE $20 . 75 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $39 .25 <br /> Invoice # : 044434 <br /> 12/12/97 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT $100 . 00 <br /> Total for this invoice : $100 .00 <br /> Total Due : $139. 25 <br /> Payment DUE DATE: 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 19983 <br /> If this ACCOUNT has other charges due, <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHD <br />