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SAN JOAQUIN COUNTY', PUBLIC HEALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DIVI N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> A c_ c.: Cr L.w r': t St:. La t- m:a (TI cop e-1 ..N- <br /> TO : LAKESIDE <br /> 1210 W TURNER RD Account # 0003538 <br /> LODI , CA 95240 <br /> ATTN : LOWRY , DANIEL D Facility ID 003933 <br /> RE : LAKESIDE Billing Date : 08/15/94 <br /> 1216. -W TURNER RD <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> LD <br /> te Description Hrs Employee Amount <br /> Invoice 0 000033 -- Date of Invoice : 05/21/93 <br /> 04 /12/93 UST FEES $3 , 564 . 00 <br /> 05/03/93 PAYMENT $-300 . 00 <br /> 06/17 /93 CORRECTION TO A CHARGE $-600 . 00 <br /> 06/03/93 PAYMENT P�� $-300 . 00 <br /> 08/10/93 PAYMENT $-80 . 00 <br /> 08/17/93 PAYMENT R ECCI`/ D $_220 , 00 <br /> 10/15/93 PAYMENT SEP 1 V94 $-300 . 00 <br /> 11/30/93 PAYMENT gAN,l0AQU1NC0.JNTY $-300 . 00 <br /> 01 /24 /94 PAYMENT pLjAN IOA UiN $-100 . 00 <br /> 02/24 /94 PAYMENT � -..- <br /> ENVIRQNM�NTALHEALihiUi�i it)7. $-100 .00 <br /> - <br /> Total for"thts invoice . - $1.264 .00 <br /> Penalties will be added 'on all PERMIT FE S <br /> at the rate of 100% of the Base Fee , U� <br /> 60 days after- the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added -at the rate of 10% <br /> 6.0,.;day_s- pa-st the InY,oico- d,4_te a.na(j .. . <br /> each 30 days thereafter . <br /> Amount Due this Billing Period: -$1 ,264 .00 <br /> Account 1-30 Days T1--60 Days 61-90 Days 91-120 Days 121+ Plus <br /> SummaryE- - <br /> 0 . 00 0 . 00 0 . 00 - 0 . 00 1 , 264 . 00 <br />