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OAN JuAk4u11V VVUIV1 1 • <br /> ENVIRONMENTAL HEALTH DEPARTPage 1 <br /> 304 E WEBER AVE -3RD FLOOR • <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003326 <br /> Facility 10 F FA 00037 77 <br /> Date Printed 7/11/2003 <br /> SHELL OIL RE : SHELL OIL <br /> 3515 NAVY DR 3515 NAVY DR <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : SHELL OIL PRODUCTS US <br /> Dale Health <br /> Program Description <br /> Amount <br /> Invoice# IN0109121 ---Date of Invoice: 6117/2003 <br /> 6/15/2003 9991 Credit Adjustment ($ 200.00) <br /> 6/17/2003 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> Total for this Invoice $ 1,368.00 <br /> Payment Due Date 7/17/2003 <br /> TOTAL DUE this Billing Period 1,368.00 r <br /> 1=�(=CBVFI) <br /> JUL. <br /> AN JOAouml COON I v <br /> Purl Ic 111 At l l I.`d MIN f S <br /> LN!g1dnN v 1p'11 ill Ai III <br /> Please make Checks PAYABLE to: THD- — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES I 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 /> 5255.rpt <br />