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SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEF•WMENT <br /> 304 E WEBER AVE-3RD FLOOR f� e Page 1 <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> Account I AR0028720 <br /> Date Printed 1/26/2007 <br /> BROWN, DENIS L <br /> SHELL OIL PRODUCTS US Case#: R00001472 <br /> 20945 S WILMINGTON AVE 2320 N EL DORADO ST , <br /> CARSON CA 90810-1039 STOCKTON <br /> Health <br /> Date Program Description <br /> Invoice# IN0155590--Date of Invoice: 12/21/2006 Hrs Employee <br /> Amount <br /> 11/21/2006 3526 310 FIELD CONSULT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIHill IIIIIIII <br /> 2.0 GIRARDI <br /> Total for this Invoice <br /> �_ <br /> Payment Due Dale <br /> 1190 00 <br /> 1/21/2007 <br /> OADBilling Period <br /> Please make Checks PAYABLE to: EHD / 90.0 <br /> Return a Copy of This STATEMENT with Your PAYMENT <br /> Z? p <br /> Penalties will be added to all Permit Fees <br /> at the Rate of 100%of the Base Fee Far all SERVICE FEES <br /> 30 Days after the Due Date Penalties will be added at the Rate of IO o <br /> 60 Days after the Invoice Date and each 30 thereafter <br /> SEC VED <br /> JaN 2 6 2007 <br /> H p�TH 4VIRDEPARTMENT <br /> 5258.ipt <br />