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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET • <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003645 <br /> f <br /> Facility ID FA0004015 <br /> ` Date Printed 4/28/2010 <br /> JEFF WHITWORTH RE : SHELL OIL (STOCKTON PLANT) <br /> SHELL OIL (STOCKTON PLANT) 3515 NAVY DR <br /> PO BOX 4400 STOCKTON, CA 95206 <br /> HOUSTON, TX 77210-4400 <br /> OWNER : SHELL OIL <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0197431 ---Date of Invoice : 1/29/2010 IIIIIIIIIIII IIIVIIIVIIIVIII VIIIIIIIII II VIIIVIIIVIIIIIII IIIIII 1111111111111 <br /> Hrs Employee <br /> 12/29/2009 2960 315-REPORT REVIEW 1.00 KNOLL $ 115.00 <br /> Total for this Invoice $ 115.00 <br /> Payment Due Date 3/4/2010 <br /> Invoice# IN0201329---Date ofinvoice: 2/25/2010 111111111111111111111111111111111111111111111111111111111111111 <br /> Hrs Employee <br /> 1/21/2010 2960 315-REPORT REVIEW 1.00 KNOLL $ 115.00 <br /> Total for this Invoice —s-11s00 <br /> Payment Due Date 3/28/2010 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> p�ST U *'P'n0 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT- TODAY! <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 DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />