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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME� • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003645 <br /> Facility ID FA0004015 <br /> Date Printed 5/23/2006 <br /> ACCOUNTS PAYABLE RE : SHELL OIL(STOCKTON PLANT) <br /> SHELL OIL PRODUCTS US 3515 NAVY DR <br /> PO BOX 4400 STOCKTON, CA 95206 <br /> HOUSTON, TX 77210-4712 <br /> OWNER : SHELL OIL <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0147711 ---Date of invoice: 4/25/2006 IIIIIII IIIIII III VIII VIII VIII VIII IIIIIIIIII VIII VIII IIII IIIIIIIIIII III IIII <br /> Hrs Employee <br /> 3/8/2006 2960 315-REPORT REVIEW 0.50 KNOLL $ 46.50 <br /> Total for this Invoice $ 46.50 <br /> Payment Due Date 5/25/2006 <br /> TOTAL DUE this Billing Period $ 46.50 <br /> Ate' <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 DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10°/ Penalties wilt be added at the Rate of t <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />