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SAN JOAOUIN COUNTYPage 1 <br /> ENVIRONMENTAL HEALTH DEPAR ±NT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0028670 <br /> Date Printed 1/4/2006 <br /> BROWN, DENIS L Case#: R00000293 <br /> SHELL OIL PRODUCTS US 620 W CHARTER WAY , STOCKTON <br /> 20945 S WILMINGTON AVE <br /> CARSON CA 90810-1039 <br />' Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0141123---Date of Invoice: 11/21/2005 IIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 10/25/2005 3526 310 FIELD CONSULT 4.0 MCCARTNEY $372.00 <br /> Total for this Invoice $372.00 <br /> Payment Due Date 1 05 <br /> TOTAL DUE this Billing Peri 1$372.Ofi <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 /> JAN U 3 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> I <br /> 5258.rpt <br />