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SAN JOAQUIN COUNTY PUBLIC HOTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> Aunt ID AR0003645 <br /> FA0004015 <br /> Facility ID <br /> Data Pinned 10/24/01 <br /> JEFF GOOLD-ENV ENG VEND#500040168 RE: SHELL OIL(STOCKTON PLANT) <br /> EQUIVASERVICES-INC#97084322 3515 NAVY DR <br /> PO BOX 7869 STOCKTON CA 95206 <br /> BURBANK CA 915107869 <br /> OWNER: SHELL OH, <br /> Health <br /> Data Program Description Hrs Employee <br /> Amo m <br /> Invoice# IN0086619--Date of Invoice: 6116/01 <br /> 7/27/2001 2960 FIELD CONSULT 2.00 KNOLL 174.00 <br /> Total for thislnvolce $174.00 <br /> Payment Due Date 9/2212001 <br /> TOTAL DUE this Billing Period $174.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Parrnit Fees For all SERVICE FEES <br /> at the Rate of 100th of the ease Fee Penalties will be added at the Rate of 10 h <br /> 30 Days attar the Due Data 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.Ms <br />