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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMFO Page 1 <br /> 30A E WEE•ER AAVs -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003595 <br /> Facility ID FA0003972 <br /> Date Printed 2/27/2003 <br /> 0 4(00 <br /> ARCO#04932 RE : ARCO FACILITY#9600 <br /> P.O. BOX 6038 1250 N WILSON WAY <br /> ARTESIA, CA 90702-6038 STOCKTON, CA 95205 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0104240--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR <br /> $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee <br /> $ 85.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE <br /> $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE <br /> $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE <br /> $ 10.00 <br /> 2/27/2003 2360 / ADDITIONAL UST <br /> $ 125.00 <br /> 2/27/2003 2360 + ADDITIONAL UST <br /> $ 125.00 <br /> 2/27/2003 2362 UST FACILITY& 1 TANK <br /> $ 500.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 1,082.50 <br /> Payment Due Date 3/29/03 <br /> TOTAL DUE this Billing Period $ 1,082.50 <br /> ppy[\/i F-NT <br /> RECEIVED <br /> MAR 2 6 2003 <br /> SAN COUNTY <br /> PUELICCUIN HEOALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 Days thereafter <br /> 5255.rpt <br />