Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART'- 'NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003312 <br /> Facility ID FA0003733 <br /> Date Printed 1/24/2005 <br /> NORTH SIDE SHELL' RE : NORTH SIDE SHELL" <br /> 7910 LOWER SACRAMENTO RD 7910 LOWER SACRAMENTO RD <br /> STOCKTON, CA 95210 STOCKTON, CA 95210 <br /> OWNER : SHELL OIL PRODUCTS US <br /> Health <br /> Date Prgram nocc�iptinn _ Amount <br /> C' <br /> Invoice# IN0128558---Date of Invoice : 1/24/2005 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIININ <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 115.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 339.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 339.00 ; <br /> PAYMEN-T <br /> RECEIVED <br /> FEB 11 2005 <br /> SAN 30AGUIN COUNTY <br /> ENVIRONMENTAL <br /> f►EALTN DEPARTMENT <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 OES/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 /> ?,; rpt <br />