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- <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> AccCDP LAn 'CStc� t4!tM .er-rte <br /> TO : <br /> <br /> <br /> Facility ID 000214 <br /> RE : LIBBY OWENS FORD GLASS CO Billing Date: 03/14/95 <br /> 500 E LOUISE LATHROP <br /> PLEASE RETURN THIS STATEMENT NITS YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 005308 --- Date of Invoice: 11/10/93 <br /> 11/10/93 2229 GEN 50(250 TONS PERMIT FEE $2 , 736 . 00 <br /> 12/09/93 PAYMENT $-2 , 736 . 00 <br /> 12/06/93 2960 FIELD CONSULT 1 . 4 HINSON $109 . 20 <br /> 12/08/93 2960 REPORT REVIEW 2 . 0 HINSON $156 . 00 <br /> 03/17/94 PAYMENT $-265 . 20 <br /> 02/16 /94 2960 CONSULTATION 0 . 4 HINSON $31 . 20 <br /> 03/30/94 2960 REPORT REVIEW 0 . 5 HINSON $39 . 00 <br /> 08/08/94 2960 REPORT REVIEW 1 . 0 HINSON $78 . 00 <br /> 08/30/94 2960 REPORT REVIEW 0 . 5 HINSON $39 . 00 <br /> Total for this invoice : $187_20 <br /> f <br /> PAYjEN 7 <br /> R111- <br /> -CEIVEr) <br /> Penalties will be added on all Permits MAR ? ] 29,95 <br /> at the rate of 100% of -the Base Fee 3Ai4 'QQJirVCC;UNTY <br /> days after the due date . HEAL-1-,, eF�;1;{(:cS <br /> For all SERVICE FEES penalties wi :;;;r;-; j•;r,�;� <br /> be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> thereafter . <br /> TOTAL DUE this Billing Period: X187 .20 <br /> Account 1--30 Days 31-60 Days 61- 90 Days 91-120 Days 121+ Lu <br /> s <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 187 . 20 <br />