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SAN J.OAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVON S ement Printed : 07/22/96 <br /> 304• E WEBER AVENUE - 3RDOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> = n v o i c e <br /> TO : SOUZA REALTY & DEVEL IRAOST DUE <br /> 105 E 10TH ST Account 9009397 <br /> TRACY , CA 95376 <br /> WE WOULD APPRECIATE YOUR <br /> ATTN : MICHAEL SOUZA PAYMENT TODAYI Facility ID 086798 <br /> RE : SOUZA PROPERTY <br /> FABIAN & LAMMERS RD TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 015434 -- Date of Invoice: 11/17/94 <br /> 11 /18/94 PAYMENT $-390 . 00 <br /> 11/15/94 2953 REPORT REVIEW 1 . 5 INFURNA $117 . 00 <br /> 11 /16/94 2953 CONSULTATION 1 . 0 INFURNA $78 . 00 <br /> 11/16 /94 2953 OT REPORT REVIEW 1 . 1 INFURNA $128 . 70 <br /> 11/17/94 2953 REPORT REVIEW 2 . 3 INFURNA $179 . 40 <br /> 11 /18/94 2953 CONSULTATION 0 . 3 INFURNA $23 . 40 <br /> 12/02/94 2953 CONSULTATION 0 . 5 INFURNA $39 . 00 <br /> 12/07 /94 2953 REPORT REVIEW 1 . 0 INFURNA $78 . 00 <br /> 12/23/94 2953 FIELD CONSULT 1 . 5 INFURNA $117 . 00 <br /> 12/27/94 2953 REPORT REVIEW 0 . 8 INFURNA $62 . 40 <br /> 02 /13/95 PAYMENT $-432 . 90 <br /> 01/19/95 2953 FIELD CONSULT 1 . 1 INFURNA $85 . 80 <br /> 02 /28/95 2953 REPORT REVIEW 0 . 9 INFURNA $70 . 20 <br /> 03/02/95 2953 REPORT REVIEW 4 . 1 INFURNA $319 . 80 <br /> 03 /03/95 2953 CONSULTATION 0 . 7 INFURNA $54 . 60 <br /> 03 /06 /95 2953 REPORT REVIEW 1 . 1 INFURNA $85 . 80 <br /> 03/07/95 2953 REPORT REVIEW 3 . 0 INFURNA $234 . 00 <br /> 03/09 /95 2953 CONSULTATION 1 . 3 INFURNA $101 . 40 <br /> 03/01/95 2953 REPORT REVIEW 6 . 0 INFURNA $468 . 00 <br /> 03/09 /95 2953 REPORT REVIEW 1 . 8 INFURNA $140 . 40 <br /> ------------------------------------- <br /> Totai for this invoice : ;1,560 .00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice �`Ryor <br /> ENALI'TES SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 11% of the Service Fee <br /> at the rate of 111% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE: this Billing Period: ;1 ,568. 88 <br /> Please Make CHECKS PAYABLE to: R H S f E H U <br /> $0 . 00 $0 . 00 $0 . 00 $0 . 00 ;1 ,560 . 00 $1 , 560 . 00 <br /> I to 31 days 31 to 61 days 61 to 91 days 91 to 121 days ) 121 days Account <br /> Balance <br />