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SAN JOAQUIN COUNTY PUBLIT HEALTH SEn=CES I ' Report 15255 <br /> ENVIRONMENTAL HEALTH DIS- ON S ment Printed : 12/19/96 <br /> 304 E WEBER AVENUE - 3RD YJOR �J <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : FORMER ALEGRE TRUCKING INC <br /> 5100 W HWY 12 Account # 001109 <br /> LODI , CA 95242 <br /> ATTN : ROBERT FOWLER Facility IE 007383 <br /> RE : FORMER ALEGRE TRUCKING INC <br /> 802 N CLUFF AVE LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 032637 -- Date of Invoice : 10/11/96 <br /> 10/11/96 PAYMENT $-390 . 00 <br /> 10/11/96 2951 REPORT REVIEW 1 . 5 LAGORIO $1.17 . 00 <br /> 10/17/96 2951 FIELD CONSULT 5 . 5 LAGORIO $429 . 00 <br /> 10/18/96 2951 FIELD CONSULT 3 . 0 LAGORIO $234 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $390.00 <br /> Payment DUE DATE 12/26/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 033350 -- Date of Invoice: 11/25/96 <br /> 10/17/96 2531 CONSULTATION (C0006947 ) 7 . 0 FOLEY $546 . 00 <br /> 10/23/96 2531 CONSULTATION (C0006947 ) 2 . 5 FOLEY $195 . 00 <br /> 10/25/96 2531 CONSULTATION (C0006947 ) 2 . 0 FOLEY $156 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $897.00 <br /> Payment DUE DATE 12/26/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> Invoice # 034306 -- Date of Invoice : 12/17/96 <br /> 11 /08/96 2531 OT CONSULTATION ( 1 HR MIN) 1 . 0 FOLEY $117 . 00 <br /> 11/08/96 2531 CONSULTATION 5 . 0 FOLEY $390 . 00 <br /> 11/26/96 2531 OT CONSULTATION ( 1 HR MIN) 2 . 5 FOLEY $292 . 50 <br /> 11/26/96 2531 CONSULTATION 2 . 5 FOLEY $195 . 00 <br /> 11/26/96 2531 CONSULTATION 3 . 0 FOLEY $234 . 00 <br /> 11/27/96 2531 OT CONSULTATION ( 1 HR MIN) 2 . 5 FOLEY $292 . 50 <br /> 11/27/96 2531 CONSULTATION 5 . 5 FOLEY $429 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $1 ,950 .00 <br /> Payment DUE DATE 01/17/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 11% of the Service Fee <br /> at the rate of 160% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing riod : 53 ,237 .00 <br /> Please Make CHECKS PAYABLE to: F", 1-N ::i � a✓ E, N-11:- <br /> $2 , 847 . 00 $0 . 00 - $390 . 00 $0 . 00 $0 . 00 $3 , 237 . 00 <br /> 1 to 31 days 31 to 61 days 61 to 91 days 91 to 121 days ) 121 days Account <br /> n,I,,.., <br />