Laserfiche WebLink
Page 1 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENIt <br /> — <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 AR0027525 <br /> INVOICE Account ID <br /> Facility 10 FA0015834 <br /> Date Printed 2/25/2005 <br /> E : ISAAC'S PROPERTY <br /> INLAND PROPERTY HOLDING R1903 N STANFORD LN <br /> 5380 WEST LANE STE C STOCKTON, CA 95205 <br /> STOCKTON, CA 95210 <br /> OWNER : INLAND PROPERTY HOLDING <br /> A <br /> Health mount <br /> Date Program Description <br /> IIIIIIIIIIIIII 111111111111111 IN <br /> invoice IN0127558—Date of Invoice: 12/2812004 IIIIIIIIIIIIII III VIII VIII VIII VIII VIII VIII VIII VIII <br /> $ 15,00 <br /> 12/2812004 2301 UST STATE SURCHARGE $ 500.00 <br /> 12/2812004 2362 UST FACILITY 8 1 TANK $ 24.00 <br /> 12/28/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 170.00 <br /> 12/28/2004 9900 UST TANK FEES $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES $ 500.00 <br /> 12/28/2004 9900 UST TANK FEES $ 500.00 <br /> 12/2812004 9904 UST PENALTIES(TANK) $ 500.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) $ 170.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) $ 500.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) $ 500.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) $ 500.00 <br /> 12/28/2004 9904 UST PENALTIES(TANK) Total for this Invoice $ 5,379.00 <br /> Payment Due Date 112712005 <br /> TOTAL DUE this Billing Period <br /> -NE WOULD APPRECIATE YOUP <br /> PAYnAENT TODAY! <br /> PAYMENT <br /> RECEIVEC <br /> MAR - 4 /u, I <br /> SAN JOAQUIN <br /> ENVIRO!-'' <br /> HEALTH Ul,1-hl, <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> For OES I HMMP Fees For all SERVICE FEES <br /> Penalties will be added to all Permit Fees penalties will be added at the Ftate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Days after the Invoice Date and eacl 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />