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SAID JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HFALT14 DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKT€JN, CA 95202 209-468--3420 <br /> Billing <br /> Account # Date <br /> TO ,. ARCO STATION #595* --, - <br /> PO BOX 60380003208 12/15/97 <br /> ARTESIA , CA 90702-6038 - -�=�-- -�-� <br /> ATTN : ARCO PRODUCTS CO/ATN J MASON Facility ID <br /> -- RE:r AR-C 8; STATI{3N #5f95* .� „_ ,, M 003630. <br /> 6100 N HWY 99 STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : OA4039 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 1.2/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 60 <br /> Total for this invoice $528 .50 <br /> Total <br /> Total Dues-- $528.50,, <br /> Payment DUE DATE: <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILfTY / <br /> [January 1 , 1998 to December, 31 , 19981 <br /> If this ACCOUNT has other charges due . <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 28th <br /> . 0 � 5 <br /> Penalties will be added on all Permits <br /> ��\�)` �1�-�"~ <br /> at the rate of 100% of the Base Fee 38 N <br /> days after the due date . / S� <br /> Please make Checks PAYABLE to : PHS/END PAYMENT <br /> ,1-=C IVED <br /> JAN - 71998 <br /> SAN JCAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONIAENTAL HEALTH DIVISION <br />