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SAN.IOAOIJIN COUNTY PIJBLiC LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> :404 E WEBER AVE.-3RD FLOOR <br /> STOCKTON. <br /> <br /> AR0004351 <br /> FA0000556 <br /> Facility ID <br /> Date Printed 2/28/01 <br /> RANDHAWA,DIDAR RE : CHEROKEE LANE SERVICE STA* <br /> RANDHAWA,DIDAR 900 S CHEROKEE LN <br /> 900 S CHEROKEE LN LODI CA 95240 <br /> LODI CA 95240 OWNER: RANDHAWA,DIDAR <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079319---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 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 /> 1/3012001 2360 Underground Storage Tank EH Operating Permit Fee Tank#009 $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 for this Invoice $1,017 0 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Period $1,017.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAY N <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 /> Jit <br /> (ICI IQ �0/I{A/JfvYLtj <br /> 5255.rpt <br />