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ENVIRONMENTAL HEALTH DEPARTM,�,�T <br /> 304 E WEBEROAVE -IRD FLOOR • Page 1 <br /> STOCKTON; CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE f Account ID <br /> LA AR0003645 Apo A e tln � 5 C 5P y� <br /> �a �1 `- � �� u� i Facility ID FA0004015 <br /> Date Printed 8/25/2003 <br /> JEFF GOOLD-ENV ENG VEND#500040168 RE : SHELL OIL (STOCKTON PLANT) <br /> Shed pit INC# 30O0p,2 3515 NAVY DR <br /> PO BOX 7869 STOCKTON, CA 95206 <br /> BURBANK, CA 91510-7869 <br /> OWNER : SHELL OIL <br /> Date Health <br /> Program Description <br /> ---_-.—,-_._� Amount <br /> Invoice# IN0108631 ---Date of invoice: 5/22/2003 <br /> 4/21/2003 2960 310-FIELD CONSULT Hrs Employee <br /> 2.00 KNOLL $ 178.00 <br /> Total for thls Invoice $ 178.00 <br /> CIA <br /> QST DUE! Payment Due Date 6/26/2003 <br /> WE WOULD APPRECIATE YOUS F TOTAL DUE this Billing Per1'0dk $ 178.00 <br /> PAYMENT TODAY! <br /> N o �-e Ct-iln;,laeni chargnS <br /> ;n <br /> 1 In 30 days. <br /> i <br /> SEP 5 2003 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy Of This STATEMENT with Your PAYMENT <br /> PenaCE FEES <br /> lties will be added to all Permit Fees For OES/HMMP Fees <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be addedr all at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the invoice Date <br /> 60 Days after the invoice Date and each 30 Days thereafter <br /> 5255.gri <br />