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SAN JOAQUIN COUNTY PUBLI EALTH SERVICESi ' ` Report #5255 I <br /> ENVIRONMENTAL HEALTH DIVN St E = ment Printed: 02/22/96 <br /> 304 E WEBER AVENUE - 3RD FLOOR a <br /> PO BOX 388 ip <br /> I •STOCKTON, CA 95201-0388 <br /> f Accounting Of�Eice: 209 468-3420 ` <br /> i f� 4�0 <br /> ri�,rQ`�c� •i '� <br /> TO: VERSAR <br /> 5330 P � EZOSE DR, STE 228 <br /> () 49-1 CP Account„ # 0007586 <br /> FAI AKS, CA 95628 ((__ (/ G <br /> i g6YJ � Cj� �f �� <br /> ATTN: EARNSHAW, I+RANTES, TRAFFICANTE & Facll,'ity :ID 006319 <br /> xFcc <br /> 503 W LARCH RD TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description P Mrs Employee Amount <br /> Invoice #. 0056e.e Date :of Invoices .>F-13/30/93 <br /> 11/30/93 PAYMENT $-234 .00 <br /> 11/30/93 2950 REPORT REVIEW 2•. 5 SASSON I 5195 .00 <br /> 12/01/93 2950 CONSULTATION 0 . 5 SASSON $39.00 <br /> 12/06/93 2950 CONSULTATION 0 . 5 SASSON $39 .00 <br /> 12/13/93 2950 FIELD CONSULT 1. 8 SASSON i $140 .40 <br /> 12/13/93 2950 FIELD CONSULT 1 . 8 SASSON �� $140 .40 d <br /> 12/14/93 2950 FIELD CONSULT 0. 5i.�SASSON I - k $39 . 00 <br /> 04/11/94 2950 CONSULTATION ^-_-r0_ �_ <br /> 5SASSO.Nj �{ 539, 00 ;. <br /> Total for this �T <br /> .# voice i"' �S397-80, � j <br /> : Payment`. PAST DUE,w� <br /> If this r9VOICE has been Paid, Please Disregard this Notice . <br /> 4 <br /> t <br /> PENALTI$S for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 18t of the Service Fee <br /> at the rate of 188# of the Base Fee 36.4ays after the Payment ,DUS DATE <br /> 38 days after the Payment DUB DATA. - and EACH 38 days thereafter. <br /> TOTAL DUE this Billing Period: 6 5397 .80 j <br /> y <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days' 1211 Plus <br /> Summary <br /> 0. 00 0. 00 0 . 00 0 . 00 397 . 80 <br /> l <br />