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a - <br /> SAN JOEIQUIN COUNTY PUBLIC Hv4-TH SERVICES t Report, #5201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> % tVVOTCE <br /> Invoice # Date <br /> TO: SHELL OIL COMPANY INC _ _ <br /> PO BOX 4023 0086 J.6 03!11/94 <br /> CONCORD, CA 94524 _�__� <br /> ATTN: HS&E ADMIN SUPPORT Facility ID <br /> RE: SHELL OIL COMPANY 003765 <br /> 3-13- F _CH."T-ER-WAY --.-RTOC',K-TGN-- <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program - <br /> Description �) Amount <br /> 03/11/94 2380 Underground Tank Permit <br /> Fee i '�: `�a�0�('I ; 170. 00 <br /> 03!11!94 2380 Underground TankPermit Fee $ 170. 00 <br /> 03/11/94 2380 Underground Tank Permit Fee O i 170. 00 <br /> v3 <br /> r Total for this invoice- —510. 00 <br /> * * ++ NOTICE + * +t <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely apologize for, any inconvience. <br /> i <br /> PPA <br /> ece,FNt <br /> AAq ven <br /> SAry 1 � � �4 <br /> ENVAQNMEN AA H£SfRx <br /> PENALTIES on all PERMITS FEES will be assessed at the r•a� �N J0% <br /> of the Base Fee amount 60 dais fter the INVOICE u _ <br /> 1-30 'Da s 31�-60 Dai <br /> y !s 61-90 Days 91-120 Days 121+ Plus Amount Due <br /> 510. .00 . ,. . ... 4. 0:00 ' - @�:idd+- -- - O.rDAi :51,VJ.-00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />