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�' • • Page 1 <br /> SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0003645 <br /> Facility 019 <br /> FA0004015 <br /> Dale Printed 6/22/00 <br /> CHRIS DAVIES-ENV ENGINEER RE: SHELL OIL(STOCKTON PLANT) <br /> SHELL OIL(STOCKTON PLANT) 3515 NAVY DR <br /> PO BOX 6249 STOCKTON CA 95206 <br /> CARSON CA 90749 OWNER: SHELL OH. <br /> Health <br /> Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0074240---Date of Invoice: 6121100 <br /> 5/12/2000 2960 310 FIELD CONSULT 1.0 KNOLL $76.00 <br /> Total for this Invoice $76.00 <br /> Payment Due Date7122 <br /> TOTAL DUE this Billing Period $78.00 <br /> Please make Checks PAYABLE to: PHS/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 atter the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUL 2 4 2000 <br /> SAN JOAQUIN COUNTY <br /> pUBLIG HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> fi7FF mf <br />