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SA?1 JOAQUIN COUNTY ENVIRONMWAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account,D AR0018015 <br /> Facility ID FA0011015 <br /> Date Printed 5/29/2002 <br /> GORDON JONES RE : EQUILON PIPELINE COMPANY LLC <br /> EQUILON PIPELINE COMPANY LLC 25705 PATTERSON PASS RD <br /> 5005 BUSINESS PARK NORTH #200 TRACY CA 95376 20 <br /> BAKERSFIELD CA 93309 <br /> OWNER: EQUILON PIPELINE COMPANY LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092373---Date of Invoice: 1/22/2002 <br /> 4/15/2002 9994 PERMIT FEE PENALTY $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HVV GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $417.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period :$$4:17.50 ) <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 /> MAY 2 8 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5267.rpt <br />