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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTM' T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003210 <br /> Facility ID FA0003632 <br /> Date Printed 11/15/2002 <br /> RALPH J MORAN RE : ARCO STATION #2130* <br /> ARCO STATION 7906 N EL DORADO ST <br /> PO BOX 6038 STOCKTON, CA 95207 <br /> ARTESIA, CA 907 2-6038 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Descriptio nIAmount <br /> Invoice# IN0099463---Date of Invoice: 0/14/2002 <br /> 10/14/2002 2220 SM HW G N<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date /13/200 <br /> TOTAL DUE this Billing Period $ 200.0 <br /> ;2, <br /> RECE VED <br /> Nov 152002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAY BLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all ermit Fees For all SERVICE FEES <br /> at the Rate of 100%of the ase Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due ate 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />