Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
• • JUL-14-2003 15:10 CON❑COPHILLIPS 918 661 5664 P.01i01 <br /> e7MfV JVM4tV11\ VYM �1 —'� <br /> ENVIRONMENTAL HEALTH DEPARTM " <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> q6q dl 38 'N��fCE Account ID AR0003644 <br /> Lam Auw tj Facility ID FA0004014 <br /> Date Printed F 6127/2003 <br /> PHILL S P OLEUM CO RE :BP OIL CO TERMINAL#10013 <br /> 1338 P PS BLDG 3505 NAVY DR <br /> BARTL LLE, OK 74004 STOCKTON, CA 95206 <br /> OWNER :SULLIVAN, RICHARD&DAWN <br /> Date Health Amount <br /> Program De3Crlptlon - <br /> Invoice# 1N0109411 —Date of Invoice: 6/26/2003 <br /> Hrs Employee <br /> 5/5/2003 2960 312-CONSULTATION 0.50 KNOLL $ 44.50 <br /> 5/8/2003 2960 315-REPORT REVIEW 1.50 KNOLL $ 133.50 <br /> 5116/2003 2960 310-FIELD CONSULT 1.00 KNOLL $ 89.00 <br /> 5120/2003 2960 310-FIELD CONSULT 1.50 KNOLL $ 133.50 <br /> 5/2212003 2960 310-FIELD CONSULT 1.50 KNOLL $ 133-50 <br /> Total for this Involce $ 534.00 <br /> Tracy Sizemore Payment Due Date 7/2712003 <br /> ConocoPhillips TOTAL DUE this Billing Periodi $ 534.00 <br /> 1500 N. Priest Dr. DC40A <br /> Tempe, AZ 85281 <br /> —Tgpoik y 0 t4, <br /> \�VIA�q <br /> Leto! -5130 G�Itk�E 11 V r"D <br /> JUL 1 4 2003 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penaltlea will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> TOTAL P.01 <br />