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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003451 <br /> Facility ID FA0003863 <br /> Date Printed 2/5/2002 <br /> FREMONT SHELL RE: FREMONT SHELL* <br /> FREMONT SHELL* 2494 E FREMONT ST <br /> 2494 E FREMONT STOCKTON CA 95205 <br /> STOCKTON CA 95205 <br /> OWNER: EQUILON LLC ENTERPRISES LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090520---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> 1/22/2002 2362 Underqround Storaqe Tank EH Operatinq Permit Fee Tank#006 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operatinq Permit Fee Tank#007 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underqround Storaqe Tank EH Operatinq Permit Fee Tank#008 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this Invoice $997.50 <br /> Payment Due Date 3L7/ <br /> TOTAL DUE this Billing Period / $997.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMEN <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 /> 5 a <br /> ch- � 534v <br /> PAYM E N-1 <br /> RECEIVED <br /> MAR 112002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> 'WRONMENTAL HEALTH DIVtSII"4 <br /> 5255.rpt <br />