Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> Billing <br /> Account # Date <br /> TO : SHELL OIL CO INC <br /> PO BOX 8080 0003344 12/15/97 <br /> MARTINEZ , CA 94553 <br /> ATTN : HS&E ADMIN SUP/AURA MATTIS Facility ID <br /> RE : SHELL OIL COMPANY* 003765 <br /> 1313 E CHARTER WY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 044113 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12/12/97 2380 Underground Tank Permit Fee $170 . 00 <br /> 12112/97 2380 Underground Tank Permit Fee Kot 1n $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $698.50 <br /> Total Due : $698.50 <br /> Payment DUE DATE : 0. / /9 <br /> This INVOICE is for the ANNUAL. <br /> Environmental Health PERMIT FEES <br /> for this FACILITY - <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due , <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHO PAYMENT <br /> PFCEI'ED <br /> JAN 2 0199$ <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />