Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION State ment,,,�rinted : 02/05/96 <br /> 424 Ee WEBER AVENUE — 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> Tnvoic: $ <br /> TO : SHELL OIL COMPANY INC <br /> 1390 WILLOW PASS RD Account # 0003344 <br /> CONCORD , CA 94520 <br /> ATTN : HS&E ADMIN SUPPORT Facility ID 003765 <br /> RE: SHELL OIL COMPANY* <br /> 1313 E CHARTER WY STOCKTON <br /> 45a PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 026375 -- Date of Invoice: 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA104901 $56 . 00 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA104902 $56 . 00 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA104903 $56 . 00 <br /> ------------------------------ -- <br /> Total for this invoice : 66.00 <br /> Payment DUE DATE 0�JO6/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> pAyMEN I <br /> FEB 2 S 1996 <br /> SAN JOAQUIly Cha-;�' <br /> PUBLIC HEALTH SERVICES <br /> .-NVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of lit of the Service Fee <br /> at the rate of 100E of the Base Fee 31 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $168 . 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 678 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />