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SAN JOAOUIN COUNTY PUBLICOALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0003673 <br /> Facility ID FA0004033 <br /> Date Printed 1/31101 <br /> <br /> <br /> <br /> <br /> OWNER: TOSCO NORTHWEST CO <br /> Health <br /> Date Program D^_scripticn <br /> Hrs E^;p oyee Amount <br /> Invoice# IN0079518---Date of Invoice : 1/30/01 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#006 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#007 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#005 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $784.00 <br /> Payment Due Date 2001 <br /> TOTAL DUE this Billing Period $784,00 <br /> Please make Checks PAYABLE to: PHS/EIID / 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 /> FEB 2 12091 <br /> SAN JOA!i_ `J COUNTY <br /> ENVIPBLIriSt F JCF 91pfJ <br /> 5255.rpt • <br />