Laserfiche WebLink
SAN., ,.OA.OUIN COUNTY PUBLIC -'-FALT.,H •S'ERVI'CES Report #5255 <br /> EW,$AWIIENTAL 'HEALTH OIVIS,eN <br /> 445<N 'SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON . CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> AC.' C.: C* L-6 1'-1 "R . <br /> TO : SAN JOAQUIN DELTA FARM COLLEGE <br /> <br /> -� <br /> ATTN : S J DELTA C:QOLLEGE/ACCT PAYABLE Facility IDv 003672 <br /> RE : SAN JOAQUIN DELTA FARM COLLEGE Billing Date : 05/11/95 <br /> 5298 BRUNSWICK RD MANTECA <br /> PLEASE RETURN THIS STATENENT WITH YOUR PAYMENT <br /> Service Activity <br /> [Date Description u - - H-rss Employee _-_Amount <br /> Invoice # 016674 -- Date of Invoice : 01/04/95 <br /> 01/02/95 PAYMENT $-234 . 00 <br /> 12/30/94 2380 UST PERM CLOSURE PLAN CHCK 3 . 0 MCCLELLON f. 00 02/07/95 2380 UST PERM CLOSURE PLAN CHCK 1 . 0 M'CCLELLON <br /> 02/08/95 2380 UST PERM CLOSURE PLAN CHCK 1 . 5 MCCLELLON . 00 <br /> 04 /25/95 2380 UST PERM CLOSURE PLAN CHCK 0 . 8 SASSON . 40 <br /> 04 /21/95 2380 UST PERM CLOSURE PLAN CHCK 1 . 1 SASSON . <br /> ---------------------------- --- <br /> AOU� Total for this invoice : $343. 20 <br /> 40J�) <br /> v <br /> PAYMENT <br /> Penalties will be added on all Permits <br /> at the rate of 1008 of the Base Fee 30 JUL 14 1995 <br /> days after the due date . <br /> For all SERVICE FEES penalties will SAN JOAQUINCOU.1•1r <br /> be added at the rate of 108 60 days PUBLIC HEALTH SERVICES <br /> past invoice date and each 30 days ENVIRONMENTAL HEALTH DIVISION <br /> thereafter . <br /> TOTAL DUE this Billing Period: $343.20 <br /> Account 1-30 Days 31-60 Uays 61-90 Days 91-120 Uays 121+ Plus <br /> Summary - <br /> 234 . 00 0 . 00 0 . 00 0 . 00 109 . 20 <br />