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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVI,ROFMENTAL HEALTH DIVIGTON <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> A c c ournt St at M Y-1 <br /> TO: SHELL OIL COMPANY INC <br /> CONCORD, X # 0003361 <br /> CA94524 ��� Account <br /> ATTN: HS&E ADMIN SUPPORT ��G � � 1� Facility ID 002324 <br /> RE : PACIFIC AVE SHELL � Billing Date: 02/14/95 <br /> 6131 PACIFIC AVE STOf IPI <br /> PLEASE RETURN THATATENUT WITH YOUR PAYMENT <br /> Service Agt ivity <br /> 1 <br /> Date Description His Emplp Amount <br /> Invoice # 017220 __ Date of Invoice: 01/11/95 <br /> 01 /11/95 2301 UST STATE RRGIARPE $56 . 00 <br /> 01/11/95 2301 UST STATE SiJRGW,(,E $56 .00 <br /> 01 /11/95 2301 iTST STATE SURCiARrF $56 . 0 0 <br /> ------------- --------------- <br /> Total for this invoice : �$168.0� <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYMENT <br /> RECEIVED <br /> MAR g 1995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRotyMFNTAL HEALTH DIMION <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: $168.00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 168 . 00 0 . 00 0 . 00 0 . 00 <br />