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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003293 <br /> Facility ID FA0003714 <br /> Date Printed 2/5!2002 <br /> PERMIT DESK RE: CHEVRON USA INC#91452* <br /> CHEVRON PRODUCTS USA 334 E MAIN ST <br /> PO BOX 6004 BLDG V-1140 RIPON CA 95366 <br /> SAN RAMON CA 94583 <br /> OWNER: CHEVRON PRODUCTS USA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090699—Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM MN GEN<5 TONS/YF $200.00 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#006 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#007 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/2212002 2360 Underground Storage Tank EH Operating Permit Fee Tank#008 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this Invoice $997.50 <br /> Payment Due DateF$9950 <br /> TOTAL DUE this Billing Period <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 /> 5255.rpt <br />