Laserfiche WebLink
ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR0027525 <br /> Facility ID F FA001 8834 <br /> LWAMEEMMONNEMNA <br /> Date Printed 7/19/2005 <br /> INLAND PROPERTY HOLDING RE : ISAAC'S PROPERTY <br /> 5380 WEST LANE STE C 1903 N STANFORD LN <br /> STOCKTON, CA 95210 STOCKTON, CA 95205 <br /> OWNER : INLAND PROPERTY HOLDING <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0127558--Date of Invoice: 12/28/2004 I IIIIIII IIIIII III IIIII IIIII IIIII VIII IIIII IIIII IIIII IIII IIII 1111111111111 <br /> IIIIIIIIIII <br /> 12/28/2004 2301 UST STATE SURCHARGE $ 15.00 <br /> 12/28/2004 2362 UST FACILITY&1 TANK $ 500.00 <br /> 12/28/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 12/28/2004 9900 UST TANK FEES $ 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 9904 UST PENALTIES(TANK) $ 500.00 <br /> 12/28/2004 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 /> 3/9/2005 9999 PAYMENT ($ 5,379.00) <br /> Total for this Invoice $ 0.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 0.00 <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 DES/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 /> 5255.rpt <br />