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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br /> <br /> <br /> <br /> <br />RE: Chevron Extra Mile <br />2375 N TRACY BLVD <br />TRACY, CA 95376 <br />Page 1 <br />Account ID FA0006443 <br />Facility ID FA0006443 <br />Date Printed 5/13/2025 <br />OWNER: Chevron Extra Mile <br />I IIIIIII II I IIII VIII VIII VIII VIII VIII VIII III IIII <br />Health <br />Date Due Invoice No Program Description Amount Outstanding <br />Record # PR0231897-BILLING-032825-1 <br />3/28/2025 <br />5/30/2025 <br />5012530 <br />EH_OS <br />Oversight Surcharge <br />3/28/2025 <br />5/30/2025 <br />5012530 <br />2301 <br />UST STATE SURCHARGE FEE <br />3/28/2025 <br />5/30/2025 <br />5012530 <br />TECH <br />Technology Fee <br />3/28/2025 <br />5/30/2025 <br />5012530 <br />2360 <br />UST - PER TANK FEE <br />3/28/2025 <br />5/30/2025 <br />5012530 <br />2361 <br />UST FACILITY <br />Record # PRO520756-BILLING-032825-1 <br />$ 104.00 <br />PR0231897-BILLING-032825-1 <br />3/28/2025 5/30/2025 5009076 <br />1921 <br />HMBP-Regular-Primary Location <br />3/28/2025 5/30/2025 5009076 <br />1922 <br />CERS Processing Fee <br />3/28/2025 5/30/2025 5009076 <br />1929 <br />HMBP-Supplemental Chemical <br />Record # PRO521578-BILLING-032825-1 <br />3/28/2025 5/30/2025 5011082 <br />2220 <br />SM HW GEN <5 TONS/YR <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at: 'haps://permits.sictov.org' <br />PR0231897-BILLING-032825-1 <br />$ 104.00 <br />PR0231897-BILLING-032825-1 <br />$ 80.00 <br />PR0231897-BILLING-032825-1 <br />$ 15.00 <br />PR0231897-BILLING-032825-1 <br />$ 1032.00 <br />PR0231897-BILLING-032825-1 <br />$ 1204.00 <br />Total for this Record <br />$2,435.00 <br />PRO520756-BILLING-032825-1 <br />$ 327.00 <br />PRO520756-BILLING-032825-1 <br />$ 40.00 <br />PR0520756-BILLING-032825-1 <br />$ 120.00 <br />Total for this Record <br />$ 487.00 <br />PR0521578-BILLING-032825-1 $ 310.00 <br />Total for this Record $310.00 <br />TOTAL DUE this Billing Period $ 3,232.00 <br />Penalties will be added to all Permit Fees For HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days <br />thereafter <br />5254.rpt End of report <br />