Laserfiche WebLink
JNIY JVNI(VIIV IiVVIY 1 1 <br /> ENVIRONMENTAL HEALTH DEPARTMfT Page 1 <br /> 304 EWEBE <br /> : R AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY_ <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0018015 <br /> Facility ID FA0011015 <br /> Date Printed 1/30/2006 <br /> LOMMMOMMMMOMA <br /> SHELL PIPELINE COMPANY RE : SHELL PIPELINE COMPANY <br /> 20945 S WILMINGTON AVENUE 25705 PATTERSON PASS RD <br /> CARSON, CA 90810 TRACY, CA 95376 <br /> OWNER : SHELL PIPELINE COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143145---Date of Invoice: 1/27/2006 1 1111 111111 11111 1111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 375.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 3/1/20 <br /> TOTAL DUE this Billing Period $ 599. <br /> �E� 1 p 2006 <br /> n <br /> SAN J�tRONtMEN�- <br /> NEA TN DEPARTME <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 OES/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 /> 5254.rpt <br />