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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 85255 <br /> ENVIRONMENTAL HEALTH D SION ement Printed : 06 /28/99 <br /> 304 E WEBER AVENUE — 'h'`tTFL00R <br /> STOCKTON , CA 95202 <br /> Accounting Offia* 209 468--3420 <br /> TO : FONZIA CORPORATION -�=_�- = - <br /> 1001 TAHOE BLVD Account # 0015055 <br /> INCLINE VILLAGE , CA 89451 -9812 ---- <br /> ATTN ° DOUG DRIVER "F46ility ID 008031 <br /> RE : FORTIFIBER <br /> u. <br /> 501 E ACACIA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 055296 -- Date of Invoice : 103/18/99 <br /> ±02/03/99 2950 REPORT REVIEW 0 . 5 OZ $3s . ` <br /> 02/.23/99 2950 CONSULTATION 0 . 5 O' $3 . 00 <br /> 03/08/99 2950 REPORT REVIEW 0 < 5 OZ $39_, 00 <br /> 03/11/99 2950 FIELD CONSULT 4 . 0 OZ $312 . 00 <br /> 03/23/99 2.950 REPORT REVIEW 1 . 0 OZ $78 , 00 <br /> 03 /24 /99 2950 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 04 , /99 2950 CONSULTATION 0 . 5 OZ $39 . 00 <br /> 04 /08/99 PAYMENT $78 . 00 <br /> �7f4 /12/99 2950 CONSULTATION 1 . 0 OZ $78 . 00 <br /> 05/05/99 PAYMENT $468 . 00 <br /> 05/24/99 2950 FIELD CONSULT 2 . 0 OZ $1.56 . 00 <br /> 06/24/99 PAYMENT 17 . 00 <br /> Total for this invoice : 156 . 00 <br /> Payment DUE DATE 29 J9 <br /> If this INVOICE has been Paid, Please Disregard this Notice-�---- <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DOE this Billing Period: $156 .00 <br /> (, ',dNPlease mak Checks PAYABLE to : PHS/EHD <br /> y:.a.r✓5.�.. N� <br />