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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 WEBER AVE-3RD FLOOR <br /> f STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0003419 <br /> Facility ID FA0003831 <br /> Date Printed 5/8/2002 <br /> WATERLOO SHELL RE : WATERLOO SHELL <br /> <br /> STOCKTON CA 95205 <br /> OWNER: EQUILON LLC ENTERPRISES LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0094938---Date of Invoice: 5/8/2002 <br /> 5/8/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 6/7/2002 <br /> TOTAL DUE this Billing Period $200.00 <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 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 /> RECEIVED <br /> MAY 13 2002 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTIAL HEALTH DIVISION <br /> 5267.rpt <br />