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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003326 <br /> Facility ID FFA0003747 <br /> Date Printed 2/5/2002 <br /> FRANK TAKAHASHI RE: SHELL OIL <br /> SHELL OH. 3515 NAVY DR <br /> 3515 NAVY DR STOCKTON CA 95203 <br /> STOCKTON CA 95203 OWNER: EQUILON LLC ENTERPRISES LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090526—Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/2212002 2220 SM HW GEN<5 TONSNP $200.00 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#005 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this InvoIC01 $727.50 <br /> Payment Due DateJ 3 0 <br /> TOTAL DUE this Billing Period $727.50 <br /> Please make Checks PAYABLE to: ERD / Return a Copy of This STATEMENT with Your PAYMENT <br /> , Will be added to all Permit Fees For all SERVICE FEES <br /> It 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 thereafter <br /> Ez. p <br /> OAR 4 2002 <br /> JU AJUIN c(JuNTY <br /> •STII FFRVICES <br /> m <br /> 5255.rpt <br />