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"Atj 1OAQUIN COUNTY PUBLEALTH SERVICES Report 16255 <br /> ENVIROWIENTAL 11EALT1i DI%'VON t emellt Printed : 08118197 <br /> 304 E WEB-ER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : ARCO PRODUCTS CO <br /> PO BOX 512570 Accoiint # 0012842 <br /> LOS ANGELES , CA 90051-0570 <br /> A T T N : BRAP SPENCER r Faci lity 11) 007644 <br /> RE : ARCO PRODUCTS CO STOCKTON TERMINAL <br /> 2700 W WASI11N(3TON ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description [Irs Employee Amount <br /> Invoice # 041004 -- Date of Invoice : 08118/97 <br /> 08/18/97 UST TANK FEES 1992 $170 . 00 <br /> 08/18/97 LIST PENALTIES (TANK ) 1992 $170 . 00 <br /> 08/18/97 UST TANK FEES 1993 $170 . 00 <br /> 08/18/97 UST PENALTIES (TANK ) 1993 $ 170 . 00 <br /> 08/18/97 UST TANK FEES 1994 $170 . 00 <br /> 08/18/97 UST PENALTIEi- (TANK } 1994 $170 . 00 <br /> 08/18/97 UST TANK FEES 1995 $170 . 00 <br /> 08/18/97 UST PENALTIES (TANK ) 1995 $170 . 00 <br /> 08/1,8/97 UST TANK FEES 1996 $1.70 , 00 <br /> 08 /18/97 UST PENALTIE.e (TANK ) 1996 $170 . 00 <br /> 00/18/97 UST TANK FEES — 1997 $170 . 00 <br /> 08/18/97 UST PENALTIES (I'ANK ) 1997 $170 . 00 <br /> -------------------------------------- <br /> Total for this invoice : $2 , 040 . 00 <br /> Payment DUE DATE 09/18/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 041006 -- Date of Invoice : 08/18/97 <br /> 08/18 /97 2301 UST State SUrcharge Fee 1997 Tank 1 506819 $8 . 00 <br /> ---------------------------------------- <br /> Total for this invoice : $8 . 00 <br /> Payment DUE DATE 09/18197 <br /> if this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 101 60 days <br /> at the rate of 1094 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $2 .048 . 00 <br /> Please make Checks PAYABLE to : PIIS/EIID <br />