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'SAN JOAOUIN COUNTY PUBLI( :ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV MON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0003451 <br /> Facility ID FA0003863 <br /> Date Printed 1/31/01 <br /> FREMONT SHELL RE : FREMONT SHELL* <br /> FREMONT SHELL* 2494 E FREMONT ST <br /> 2494 E FREMONT STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER: EQUILON LLC ENTERPRISES <br /> Health <br /> i Date program Desc-iption His Empioyee Amount <br /> Invoice# IN0079228---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#007 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#008 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#006 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total forth! Invoice $884.00 <br /> Payment Due Date 1 <br /> TOTAL DUE this Billing Period $884.00 <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 7 2001 <br /> SAN JOA(-X OU^! Y <br /> 5255.rpt <br />