Laserfiche WebLink
'SAN JOAQUIN COUNTY PUBLALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIWON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID FW553326 <br /> FA0003747 <br /> Facility ID LONNOMMMIMMUNNINA <br /> Date Printed2/20/01 <br /> LINUMMMINUMMENIN <br /> FRANK TAKAHASHI RE : SHELL OIL <br /> SHELL OIL 3515 NAVY DR <br /> 3515 NAVY DR STOCKTON CA 95203 <br /> STOCKTON CA 95203 OWNER: EQUILON LLC ENTERPRISES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079233—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#005 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $618.00 <br /> Payment Due Date 3/ 1 <br /> TOTAL DUE this Billing Periodl $618.00 <br /> Please make Checks PAYABLE to : PHS/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 thereafter <br /> PAYMENT <br /> RECEIVEQ <br /> FEB 2 0 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONME M' : tfAA�i O''nSiON <br /> 5255.rpt <br />