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SA:4 JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIO <br /> 304 E WEBER AVE-3RD FLOOR 7� <br /> 41 <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR000" <br /> Loommmmmmma <br /> Facility I FA0005437 <br /> Date Printed 4/7100 <br /> LUMMONOMMMMMA <br /> TOSCO DISTRIBUTING CO RE: UNOCAL BULK PLANT#0788 <br /> UNOCAL BULK PLANT#0788 8203 W 11TH ST <br /> 9645 SANTA FE SPRINGS RD SANTA FE SPRINGS CA 90670 <br /> SANTA FE SPRINGS CA 90670 OWNER: TOSCO DISTRIBUTING CO <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0067489---Date of Invoice: 1/18/00 <br /> 11/8/1999 2950 315 REPORTREVIEW1f�'�(/���}' 1.0 DUNCAN $78.00 <br /> Total for this Invoice $78.00 <br /> Payment Due Date 3/30/2000 <br /> TOTAL DUE this Billing Period $78.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will 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 each 30 thereafter <br /> PAYMENT <br /> n=CTIVED <br /> APR 7 Z <br /> SAN JOAQUIN COUNTY <br /> PUBUC SERVICES <br /> 1"RMNMENTAL HHEAL H DIVISION <br /> 5255.rpt <br />