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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page 1 <br /> 304 R AVE -3RD FLOOR <br /> STOCKTON <br /> <br /> Account ID AR0004351 <br /> Facility ID FA0000556 J <br /> Date Printed 1/30/2006 <br /> CHEROKEE LANE SERVICE STA* RE : CHEROKEE LANE SERVICE STA" <br /> 900 S CHEROKEE LN 900 S CHEROKEE LN 7 <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143015---Date of Invoice: 1/27/2006 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII 11111 11111 IIII IIIIII IIIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 1,159.00 <br /> Payment Due Date /11117 <br /> TOTAL DUE this Billing Periodl $ 1,159. <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 OES/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 /> 5254.rpt <br />