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Chevron The Chevron Companies CHECK DATE 01/20/95 <br /> 0061 <br /> CHEVRON U.S.A. INC. PAGE 01 OF 01 <br /> P.O. Box S, Concord, CA 94524 <br /> INV DATE INVOICE NO. ORDER IDENTIFICATION REF. NO. GROSS AMOUNT DEDUCTIONS NET AMOUNT <br /> 01/11/95 016961 OIA6JJ007NW 510.00 510.00 <br /> 4747 WEST LN STOCKTON <br /> INQUIRE - PO BOX W, SETC 454, CONCORD, CA 94524 TOTAL 510.00 <br /> DIRECT QUESTIONS TO: (510) 842-9576 NW <br /> PAYEE 000275344 SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL BANK NWR 00221 <br /> 001 <br /> Check No. 1004408241 <br /> X-UCA091 (08-90) <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: $170 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days�91-120 Days 121+ Plus <br /> Summary <br /> 170 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />