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SAN JOAQUIN COUNTY P'U6L: -IEALTH SERVICES Report #5255 <br /> ENVIRONME.WT-KL- HEALMA DIVISION ;tat.ement Printed 03 /20 /97 <br /> 304 E WEBER AVENUE -- 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : ADVANCED ENVIRON CONCEPTS INC <br /> 4400 ASHE RD STE 206 Ac .aunIt- # 0007080 <br /> BAKERSFIELD , CA 93313 - - — ----= =� <br /> ATTN : FaviLity ID 00608 <br /> i <br /> PF : -R, ROG6FTTI _ <br /> 700 W L INNE RD TRACY <br /> j PLEASE RETURN a COPY of THIS STATEMENT with 1M PAYMENT <br /> _ Service Activity <br /> Date Description , Hrs Employee Amount <br /> Invoice 0 034258 -- Date of Invoice : 12/16/96 <br /> 12/18/96 PAYMENT $-262 . 00 <br /> 12/13/96 2950 REPORT REVIEW 2 . 6 INFURNA $202 . 80 <br /> 12/16/96 2950 REPORT REVIEW 0 . 6 INFURNA $46 . 80 <br /> 01 /07 /97 2950 FIELD CONSULT 2 . 1 INFURNA $163 . 80 <br /> Total for this invoice : $151 . 40 <br /> Payment DUE DATE 23/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> PAYMENT <br /> A P k 111997 <br /> :SAN.)OAC)utN %()Liiq t <br /> 'UBLIC HEALTH SERVICES <br /> y ENVIRONMENTAL HEALTH•DIVISIUN <br /> PENALTIES for oil FEES for SERVICE will be ASSESSED <br /> 1 PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of let of the Service Fee <br /> t at the.rate of • 0.0% of the Base Fee 30 days after the Payment DUE DATE <br /> 1 30 days after t�i Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : X151 .40 <br /> Please Make CHICKS PAYABLE to : d=' UA <br /> r <br /> I <br />