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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTST <br /> 304 E WEBER AVE -3RD FLOOR ' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0018015 <br /> Facility ID FA0011015 <br /> Date Printed 1/24/2005 <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# IN0128424--Date of Invoice: 1/24/2005 I1111111111111IIIVlII VIII VIII VIII VIII VIII VIII VIII VIII 1111111111 VIII1111IN <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 360.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 584.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 584.00 <br /> PECE EEp <br /> R <br /> FEB g 2005 <br /> OUIN COUNTY <br /> SA EN�tFONME TwA r <br /> Hep'LTN DEPAR <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 /> 5755.rpt <br />