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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE IDIF <br /> ARoozasss <br /> Date Printed F 1/4/2006 <br /> LOMMOMMIMMMMA <br /> BROWN, DENIS L Case#: R00000544 <br /> SHELL OIL PRODUCTS US 440 W CHARTER WY , STOCKTON <br /> 20945 S WILMINGTON AVE <br /> CARSON CA 90810-1039 <br /> Health <br /> Date Program Description Hrs Employee <br /> Amount <br /> Invoice# IN0141126—Date of Invoice: 11/21/2005 11111111111111111111111111111111111111111111111 1111111111111111111111111 IN IN <br /> 10/11/2005 3526 310 FIELD CONSULT 2.0 DUNCAN $186.00 <br /> 10/12/2005 3526 310 FIELD CONSULT 1.0 DUNCAN $93.00 <br /> 10/14/2005 3526 310 FIELD CONSULT 2.0 DUNCAN $186.00 <br /> 10/17/2005 3526 310 FIELD CONSULT 1.5 DUNCAN $139.50 <br /> 10/18/2005 3526 310 FIELD CONSULT 1.5 DUNCAN $139.50 <br /> Total for this Invoice $744.00 <br /> Payment Due Date 1 05 <br /> TOTAL DUE this Billing Period $744 0 <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 /> RFc �vc-o <br /> UH/V <br /> '? 206 <br /> N Th fp�R �. <br /> 5258.rpt <br />