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Report #5255 <br /> SAN JORQUIN COUNTY PUBLICAOLTH SERVICES - - <br /> ENVIRONMENTAL HEALTH DIVISW <br /> 445 N SAN JOAQUIN <br /> BOX 2009 <br /> `CKTON, CA's" 95201 209-468-0340 <br /> o a-t.i.-0 -k- -3-t i:a-t E-2 in C- 11 •t, <br /> Account # Date <br /> CONDOR EARTH TECH <br /> 1125 N GOLDEN STATE BLVD STE H 0003734 J 0'2/07/94 JI <br /> TURLOCK, CA 95380 ---- <br /> /In� �1 Facility ID <br /> ql-TN: YlJ`"� �' <br /> 0040 74 <br /> RE . PURE- GRO/SREA <br /> 1905 N BROADWAY STOCKTON <br /> R-ME RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health Amount <br /> 7. 80 <br /> Previous Balance <br /> Invoice #000142 -- Date of Invoice: 06/08/93 q <br /> 08/12/93 9997 CORRECTION TO A CHARGE Z (' � 94. 30 <br /> 1'x'/22/92 9950 PRIOR BALANCE -85, 80 <br /> 08/13/93 9999 PAYMENTtr <br /> _�.---..._---._...-.-----_..-------------- 0. 00 <br /> Total for this invoice: <br /> Invoice #003754 -- Date of Invoice: 08/26/93 117. 00 <br /> 02/10/93 5315 REPORT REVIEW 31. 20 <br /> 02/19/93 5315 REP'OR'T REVIEW 46. 80 <br /> 03/16/93 S315 REPORT REVIEW PAYMENT 70. Q) <br /> 04/15/93 5315 REPORT REVIEW 62. 40 <br /> 04/16/93 S315 REPORT REVIEW RECEIVED 62. 4,0 <br /> 04/27/93 S315 REI"-!,ORT REVIEW . FEB 2 5 04 156: 00 <br /> 051105/93 5310 FIELD CONSULT <br /> UI <br /> 187. 20 <br /> 05/06/93 5310 FIELD CONSULT SANJOAQ CFS <br /> S 156. 00 <br /> 05/07/93 S310 FIELD CONSULT ENPUBU �NTALHE ggjjD1V156. 60 <br /> 05/13/93 5310 FIELD CONSULT -390. 00 <br /> 09/27/93 9999 PAYMENT -592. 80 <br /> 09/27/93 9999 PAYMENT ^-- - - - --__--- <br /> Total for this invoice: 0. 00 <br /> Invoice #004534 -- Date; of Invoice: 09/26/93 <br /> —_a <br /> 07/20/93 S315 REPORT REVIEW <br /> 10/04/93 S315 REPORT REVIEW -78. 00 <br /> 12/30/93 9999 PAYMENT �_/,,! <br /> Total for this invoice : - 1�7: 00��, V'1 <br /> PENALTIES on all P'ERMI'TS FEES will be assessed at the rate of 0� r <br /> after the INVOICE DATE <br /> of the Base Fee amount 60 days <br /> Days 1(-91 -120 Davs ff t?F► - t I) .ie <br /> i-30 Days 1-60 Days G1 0 <br /> 9Da <br /> 0. 00 <br /> _-- \� <br /> 117. 00 0. 00 0. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br />