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SAN JLl QUIN COUNTY <br /> EhrVIRONMENTAL HEALTH DEPARThr Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARool7saa <br /> Facility ID I F FA0010948 <br /> Date Printed F 2/27/2004 <br /> LMMMMOMMOMMS <br /> FRONTIER PERFORMANCE LUBRICANT RE : FRONTIER PERFORMANCE LUBRICANTS <br /> <br /> 816 BLACK DIAMOND WAY A <br /> LODI, CA 95249-0720 <br /> OWNER : FRONTIER PERFORMANCE LUBRICANT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0117071 ---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 375.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 399.00 <br /> Payment Due Date 3/6/2004 <br /> Invoice# IND118112---Date of Invoice: 2/27/2004 <br /> 2/27/2004 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> Total for this Invoice $ 50.00 <br /> Payment Due Date 3/2812004 <br /> TOTAL DUE this Billing Period $ 449.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />