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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304',WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0020750 <br /> FA0012578 <br /> Facility ID LjonnommmmmmomM <br /> f Date Printed8/23/00 <br /> CHET�� /'/���=f RE: CHETS AUTO <br /> CHETS AUTO 545 E MINER AVE <br /> 24401 N SUTTENFIELD RD STOCKTON CA 95220 <br /> ACAMPO CA 95220VF�F�� <br /> OWNER: ,CHET <br /> Health <br /> Date Program Description His Employee <br /> Amount <br /> Invoice# IN0075091 ---Date of Invoice: 813/00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES $170.00 <br /> 8/3/2000 9900 UST TANK FEES PAYMENT $170.00 <br /> 8/3/2000 9900 UST TANK FEESRECE�VE0 $170.00 <br /> 8/3/2000 9900 UST TANK FEES <br /> 8/3/2000 9900 LIST TANK FEES G `Z, 9 <br /> 8/3/2000 9900 UST TANK FEES AU2000 $170.00 <br /> 8/3/2000 9900 UST TANK FEES ENN 30AOUIN COUC $170.00 <br /> UST PENALTIES(TANK) ysYffiES50 $510.00 <br /> 8/3/2000 9904 pg� HATHOV $510.00 <br /> 8/3/2000 9904 UST PENALTIES(TANK) <br /> 8/3/2000 9904 UST PENALTIES(TANK) $510.00 <br /> 8/3/2000 9904 UST PENALTIES(TANK) $510.00 <br /> 8/3/2000 9904 UST PENALTIES(TANK) $ 0 <br /> Total for this Invoice <br /> Payment Due Date 00 <br /> Invoice# IN0075092---Date of Invoice : 813100 <br /> 8/3/2000 2301 UST STATE SURCHARGE <br /> 8/3/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total fort Invoice $34.00 <br /> Payment Due Date 21200 <br /> TOTAL DUE this Billing Period $5,1 .00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> atthe Rate of 100%ofthe 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 eadt 30 thereafter <br /> 5255.rpt <br />