Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report *5265 <br /> ENVIRONMENTAL HEALTH OIVICION ^atria.-tement Printed : 09/20 /96 <br /> 304 E: WESER AVENUE: — 3RD,,,, OOR ►,moi <br /> PO Box 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209. 468--3420 <br /> je <br /> TO : CONSTRUCTION RENTAL SERVICES <br /> PO BO'X 61.7Account # 0003089 <br /> MOUNTAIN AANCH .FtCA 95246-0617 <br /> ATTN : B F 'ASCHEMAN FFacility ID 003511 <br /> R+F : 66KSTRUCTiON RENTAL SERVICES <br /> 221.4 ROBINDA6gom&�.KTO <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 018441 -- [late of Invoices 04/20/95 <br /> 04/20/95 PAYMENT $-234 . 00 <br /> 04/17/96 2960 .REPORT REVIEW _ 0 . 7rLAGORIO $54 .60 <br /> 04./'17/95 296-0 - CONSUL.TATION. ^ - 0 . 3' . LACi0RI0 :_. $23 . 40 <br /> 04/?0/9.5Y' 29,60 REPORT REVIEW 6. 3 LAGOR10% $23 . 40 <br /> 05/11/95 2.950 FIELD .'CONSULT ..2 ..7 L.AGORIO 10 . 60 <br /> 06/14/95 2950 REPORT REVIEW' 0: 5 L,4GQRIO. 0� <br /> Tota'Z_for—this—invoice: <br /> ----^--$117.00 e <br /> Payment DUE DATE: 0 <br /> 11 this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAYMENT <br /> V <br /> -ECF � <br /> OCT 51995 <br /> SAN J04QUIN COUNTY <br /> PUBLIC HEkLTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will he ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at. ths rate of. If% of the Service Fee <br /> a.t the ,rate of 111% 4f the ease Fie 34 days after the Payment DUE11TE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Periods #117.00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121.+ Plus <br /> Summary __ I <br /> 0 . 00 0 . 00 0 . 00 0 . 00 117 . 00 <br /> r <br />