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SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPrj#MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420AR0028684 <br /> INVOICE Account <br /> Date Printed 5/y2006 <br /> Case#: R00000488 <br /> BROWN, DENIS L 6131 PACIFIC AVE , STOCKTON <br /> SHELL OIL PRODUCTS US <br /> 20945 S WILMINGTON AVE <br /> CARSON CA 90810-1039 <br /> Amount <br /> Hrs Employee <br /> Health <br /> Date Program Descnphon IIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III$93.00 <br /> I 1111111 <br /> Invoice# IN0147129--Date of Invoice: 312612006 <br /> 1.0 DUNCAN $93.00 <br /> 310 FIELD CONSULT 1.0 DUNCAN00 <br /> 111212006 3526 Total for thislnvotce <br /> 3526 310 FIELD CONSULT �� <br /> 2/22/2006 412712006 <br /> Payment Due Date <br /> TOTAL DUE this Billing <br /> Period 186.0 <br /> Return a Copy of This STATEMENT with Your PAYMENT <br /> Please make Checks PAYABLE to: EHD / Fora6 SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> PAYMENT <br /> RECEIVED <br /> MAY 0 2 �U_1 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> 525arpt �� <br />