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SANJO QUIN' COUNTIT�PUBL C HEALTH SERVICES Report #5256 , <br /> ENVIRO MENTAL HEALTH DIVISION Statement Printed : . 01/23/96 <br /> EBeR AVENUE . 3RD FLOOR <br /> P'0 BOX 388 r <br /> STOCKTON , CA 95201-0388' <br /> Accounting Office : 209 468-3420 + <br /> . Xravcsic �a <br /> TO : ROTO ROOTER <br /> PO BOX 31300 Account # 0003324 <br /> STOCKTON , CA 95213' <br /> ATTN : ROTO ROOTER Fa --- <br /> cility p 003746 <br /> RE : ROTO ROOTER <br /> 3460 E CARPENTER STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 025111 -- Date of Invoices 12/19/95 <br /> 12/19/95 4244 PUMPER TRUCK �iC�`( %VQ VV 7G " 136 . 0 . <br /> 12/19/95 4246 PUMPER YARD 1110� ` $78 . 00a <br /> --------------------- -., <br /> Total for this invoice: $213.O0r '' <br /> If this INVOICE his bun Paid, Please Disregard this Notice , Payment`OUE7 DATE 01/18/96 <br /> Invoice # 0256,70 v —r} Date of Invoices 01/22/96 <br /> 01 /22/96 2380 UST Permit Fee U <br /> � Tank # TA163301 �\�� $170 . 00 <br /> 01/22/96 2380 UST Permit Fee Tank # TA163302\ $170.00 <br /> ----------------------CO <br /> --- <br /> Total for this invoice: $340.00 <br /> If this INVOICE has been Paid, Please Oleregard this Notice . , , Payment DUE DATE 2/21/96 <br /> PAYMENT <br /> �0O FEB 2 1996 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> i PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of III of the Service Fee <br /> at the rate of lilt of the Date Fu 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE, and EACH 31 days.therufter. <br /> TOTAL DUE this Billing periods $553.00 <br /> Account 1-30 Days 31-60 Days ' :61-90 Days 91-120 Days 121+ <br /> Summary <br /> 663 . 00 0 . 00 0 . 00 0 .00 0 .00 <br /> ,i <br />