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SAN JOkQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENvjbNM�NTAL HEALTH DIVIS—N <br /> a I <br /> 445 N SAN JOAQUIV STREET ..� r,''' ;L- <br /> cPO BOX 388 1 <br /> STOCKTON , CA 95201-0388 <br /> I Accounting Office : 209 468-0340 I <br /> I <br /> ar'h c:. cx Cr t.a r-1 t-1 t_- -.i t-- c� rrn C� r-i "L: <br /> I I <br /> I I <br /> fTO : SHELL OIL COMPANY INC —�_ <br /> PO BOX 4023 Account # 0003344 <br /> CONCORD , CA 94524 - <br /> ATTN : HS&E ADMIN SUPPORT "�piJd �� <br /> j err �yE)` lII /� 7^�y�py � EEC <br /> acility ID 003765 <br /> RE : SHELL OIL COMPANY 7 1 Billing Date :_ 01_/11/95 <br /> r 1313 E CHARTER- WAY "ST'OC"O'NS I <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> i <br /> Service Activity <br /> =eDription Hrs Employee Amount <br /> I <br /> I <br /> Invoice • 016997 -- Date of Invoice: 01/11/9 <br /> 01 /11/95 2380 Underground Tank Permit Fee ` $170 . 00 <br /> 01 /11/95 2380 Underground Tank Permit Fee $170 . 00 <br /> 01 /11/95 2380 Underground Tank Permit Fee $170 . 00 <br /> ------------------------------ <br /> Total for this invoice : $510. 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> I � <br /> i <br /> i <br /> Penalties will be added on all PERMIT FEES <br /> I at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> j TOTAL DUE this Billing Period : $510 .00 <br /> I <br /> Account1 -30 Days 31-60 Days 61-90 Days 91--120 Oays �121+ pl <br /> Summary — _ <br /> 510 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> it <br />