Laserfiche WebLink
L <br /> ENVIRONMENTAL HEALTH DIVISJjJN S t a pnt Printed : 10/21 /9/ <br /> 304 E WEBER AVENUE - 3RD OWR <br /> STOCKT0N ^ CA 05202 <br /> Accounting Office : 209 468-3420 <br /> ][ I"I 4D � <br /> | <br /> | <br /> / <br /> T0 - ALL PURE CHEMICAL CO <br /> 26700 S BANTA RD Account -4 00041 <br /> TRACY , CA 95376 <br /> ATTN : ALL PURE CHEMICAL CO Facility ID 004478 <br /> RE : ALL PURE CHEMICAL CO <br /> 26700 S BANTA RD <br /> TRACY <br /> PLEASE RETURN o COPY of THIS Sl0[M[MT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 031846 -- Date of Invoice : 08/22/96 <br /> 07 /17 /96 2960 REPORT REVIEW 0 , 5 LAGURI0 $39 . 00 <br /> 07 /23/96 2960 FIELD CONSULT 1 , 5 LAG0RIU $117 . 00 <br /> , <br /> . 000 LAGORIO �156 <br /> 07/24 /96 2960 FIELD CONSULT 2 <br /> , <br /> - 00312 <br /> 09 /24 /96 PAYMENT $-312 . 00 <br /> 05/29/97 2960 REPORT REVIEW 1 . 0 KNOLL $79 , 00 <br /> 05 /28/97 2960 REPORT REVIEW 1 . 0 KNULL $78 . 00 <br /> ------------------ ------------------- <br /> Total for this invoice : $156 . 00 <br /> Payment PAST DUE <br /> If this INVOICE has been yoN. Please 0iomgo,d this Hobm <br /> Invoice 1 037292 -- Date of Invoice : 05/23/97 <br /> . <br /> , 006 CARRUESC0 �39 <br /> 04 /03 /97 4630 CONSULTATION Q <br /> ------------------------------------- <br /> Total for this invoice : $39 . 00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Y\omye Disregard this Notice <br /> Invoice # 099517 -- Date of Invn1ce ; / �� ��� — <br /> -- -^«�� <br /> 06 /05/97 4630 Public Water System Perm K�v�"~ $350 . 00 <br /> tal for.04 ice : $350 . 00 <br /> Payment PAST DUE <br /> if this 0Y0C[ has been PoN. Please 0bmgmd this Hodm <br /> Invoice # 040672 -- Date of Invoice : 07/29/97 <br /> 06 /02 /97 2960 CONSULTATION 1 ' 0 KHOLL *78 . 00 <br /> 06/06/97 2960 FIELD CONSULT 2 , 0 KNOLL $156 . 00 <br /> 06 /06/97 4630 C0NSULTATI0N 0 , 4 BORGES ¢31 . 20 <br /> 06/19 /97 2960 CONSULTATION 0 . 5 K N 0 L L $39 . 00 <br /> , <br /> . 005 KNOLL �117 <br /> 06 /25 /97 2960 FIELD CONSULT 1 <br /> 09/11/97 2960 REPORT REVIEW 0 , 5 KNOLL $39 ' 00 <br /> ------------ _________________________ <br /> Total for this lnwolme ; $460 ' 20 <br />� <br />! <br />� <br />/ <br /> | <br /> | <br /> For all S0YlC[ FEES p000idov will <br /> | <br /> penalties will he added on all Permits <br /> o�d�J �L the rate of 11% �� days <br /> � <br /> at the rate of 111% of the Base [oo 31 past invoice date and each 30 days/ <br /> days after the duo dote. ' <br /> � <br /> TOTAL DUE this Billing Period : <br /> � <br /> � <br /> / <br /> Please make Checks PAYABLE to : PH3/EHD <br /> | ' <br /> i <br /> i <br /> / <br /> / <br />