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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> , ENVIRONMENTAL HEALTH DIVI- -ON <br /> 4451N SAN JOAQUIN STREET `�,- t`( IIiD - �� .� <br /> PO BOX 388 -� <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account St at ement <br /> TO: INDY ELECTRONICS <br /> PO BOX 2301 Account # 0001180 <br /> MANTECA, CA 95336 ' <br /> ATTN: INDY ELECTRONICS fy?ty Facility ID 001182 <br /> ti <br /> RE: INDY ELECTRONICSBilling Date: 02/14/95 <br /> 400 INDUSTRIAL PARK DR MANTECA <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PARENT <br /> e <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 017535 -- Date of Invoice: 02/10/95 CO �Q13�98 <br /> 01/13/95 2547 COMPLAINT INSPECTION 3 .0 FOLEY $234 .00 <br /> -------------------------------- <br /> Total for this invoice : 3234 .00 <br /> .1 If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYMENT <br /> RECEWED <br /> MAR 2 7 1995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: 5234 .00 <br /> Account1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary - <br /> 234 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />