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"IAN JOAOUIN COUNTY PUBLIC F ' LTH SERVICES <br />ENVIRONMENTAL HEALTH DIVI. N <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />AccountlD AR0003337 <br />FA0003758 <br />Facility ID <br />Date Printed 3/7/01 <br />RE: RYDER TRUCK* <br />3633 DUCK CREEK DR <br />STOCKTON CA 95215 <br />OWNER: RYDER TRUCK <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0079438 --- Date of Invoice : 1/30/01 <br />1/30/2001 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$100.00 <br />1/30/2001 <br />2301 <br />UST STATE SURCHARGE <br />$8.00 <br />1/30/2001 <br />2301 <br />UST STATE SURCHARGE <br />$8.00 <br />1/30/2001 <br />2301 <br />UST STATE SURCHARGE <br />$8.00 <br />1/30/2001 <br />2301 <br />UST STATE SURCHARGE <br />$8.00 <br />1/30/2001 <br />2360 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 002 <br />$125.00 <br />1/30/2001 <br />2360 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 003 <br />$125.00 <br />1/30/2001 <br />2360 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 004 <br />$125.00 <br />1/30/2001 <br />2362 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 001 <br />$500.00 <br />1/30/2001 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$10.00 <br />Total for this Invoice <br />$1,017.00 <br />Payment Due Date <br />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 PAYMENT <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 />PAYMENT <br />RECEIVED <br />MAR 0 6 2001 <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />EMARONMENTAi WAI TH FAVISION <br />5255. rpt <br />