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SITE INFORMATION AND CORRESPONDENCE_2001-2018
Environmental Health - Public
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SITE INFORMATION AND CORRESPONDENCE_2001-2018
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Last modified
4/9/2020 8:57:17 AM
Creation date
3/30/2020 1:29:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
2001-2018
RECORD_ID
PR0009241
PE
2960
FACILITY_ID
FA0004015
FACILITY_NAME
SHELL OIL (STOCKTON PLANT)
STREET_NUMBER
3515
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16203002
CURRENT_STATUS
01
SITE_LOCATION
3515 NAVY DR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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RECEND <br /> JUN 5 2006 <br /> �•,••� ENVIRONMENT HEALTH <br /> PERMIT/SERVICES Shell Oil Products US <br /> Accounts Payable <br /> San Joaquin County One Shell Plaza 2640 <br /> Environmental Health Department 910 Louisiana <br /> 304 E Weber Ave-3" Floor Houston,TX 77002 <br /> Stockton, CA 95202 Tel 877 395 8031 <br /> Fax 713 2410645 <br /> Email aphotline@shell.com <br /> Internet http://ww .shell.com <br /> May 31,2006 <br /> Attention: San Joaquin County <br /> Shell Oil Products US Accounts Payable has received your invoice but cannot process it without <br /> further information. Please correct the items listed below and resubmit your invoice. <br /> _x—Need purchase order number/work order number or full name of Shell contactleFF WHITLmerN <br /> Invalid purchas e order number (Must start with 45 and be 10 digits long.) <br /> The contact name on the invoice is not a name in the Shell address book. <br /> Need remittance address and/or bill to address <br /> Need invoice number, date and/or total <br /> Illegible,uncl ear and/or cut off invoice (Must be able to read vendor name, invoice number, <br /> date, total, bill to address, remit to address and description.) <br /> Need complete pages of invoice <br /> Invoice needs to be submitted via Trade Ranger <br /> Invoice needs to be submitted via EDI <br /> Invoice needs to be submitted via Web Portal <br /> Other: <br /> For any further questions regarding invoice status or concerns, please contact Accounts Payable <br /> Customer Service at 877-395-8031 or al?hotline(2cshellcom. <br /> Thank you, <br /> Shell Oil Products US Accounts Payable <br />
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