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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEf j o Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003595 <br /> Q ` Facility ID FA0003972 <br /> Date Printed 1 1/26/2007 <br /> [4,STAPB20011 <br /> BP WEST COAST PROD E : ARCO FACILITY#9600 <br /> BP WEST COAST PRODUCTS LLC 1250 N WILSON WAY <br /> PO BOX 6038 STOCKTON, CA 95205 <br /> ARTESIA, CA 90702 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157235---Date of Invoice: 1/25/2007 11111 11111 11111 11111 HE IIIII IIIII IN IIIIII IIIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 85.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,110.00 <br /> Payment Due Date2/ <br /> TOTAL DUE this Billing Period $ 1,110. <br /> PAYMENT <br /> RECEIVED <br /> FEB 15 200? <br /> SAN JOAQUIN COUt�W <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> q�o� aygg3�. <br /> 03 <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 />