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": JOAQUIN COUNTY PUBLIC AIL[.TH SERVICESlbPage 1 <br /> h VIRONMENTAL HEALTH DIVII <br /> 04 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0003326 <br /> Facility I FA0003747 <br /> Date Printed 5/22/00 <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# IN0069536—Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#005 $170.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $280.00 <br /> Payment Due Date 6/21/2000 <br /> TOTAL DUE this Billing Period $280.00 <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%ofthe 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 /> RECEIVED <br /> 18 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONA4EN7AL HEALTH DMSKIN <br /> 5255.rpt <br />