Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003326 <br /> LNEMMMENNNNNENNIII <br /> Facility ID FA0003747 <br /> LUENEEMMEMENNNNIll <br /> Date Printed 6/17/2003 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0109121 ---Date of Invoice: 6/1712003 <br /> 6/15/2003 9991 Credit Adjustment ($ 200.00) <br /> 6/17/2003 2227 GEN 5<25 TONS PERMIT-Operating Permit Fee $ 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 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />