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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF$ <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0022571 <br /> Facility ID FA0 1134 11 <br /> Date Printed 8/5/2003 <br /> COCHRAN, BOB RE : CHEVRON SERVICE STATION #200794 <br /> CHEVRON SERVICE STATION #200794 4747 N WEST LN <br /> 6001 BOLLINGER CANYON RD RM #V1140 STOCKTON, CA 95202 <br /> SAN RAMON, CA 94583 <br /> OWNER : CHEVRON PRODUCTS CO <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0106684---Date of Invoice: 4/23/2003 <br /> Hrs Employee <br /> 3/14/2003 2950 315-REPORT REVIEW 0.80 DUNCAN $ 7120 <br /> 3/19/2003 2950 310-FIELD CONSULT 2.50 DUNCAN $ 222.50 <br /> 3/20/2003 2950 310-FIELD CONSULT 0.80 DUNCAN $ 71.20 <br /> Total for this Invoice $ 364.90 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodi $ 364.90 <br /> RECEIVED <br /> N1 G 42003 <br /> opPUtHpIt,D111 ESO% <br /> OM%TAH <br /> EN <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 I 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 will be added at the Rate of 10% <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 /> 5255.rpt <br />