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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIV 6ON <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> �4ccotar: t Stateme3ret <br /> Account # Date <br /> TO: ERRUDOW, DORS, HENDLER <br /> 600 MD <br /> 600 ERCRNTILE R TRUST BLDG 0004861 11/1/93 <br /> BALTIMORE, MD 21201 <br /> ATTN: HOWARD A RUBENSTEIN, ESQ Facility ID <br /> RE: BUFFALO TANK CORP 004590 <br /> 5709 E FREMONT ST STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice #002510 -- Date of Invoice: 06/21/93 <br /> 10/18/93 9998 CORRECTION TO A PAYMENT 70. 20 <br /> 10/18/93 9998 CORRECTION TO A PAYMENT 319. 80 <br /> 06/16/93 9999 PAYMENT -390. 00 <br /> Total for this invoice : 0.00 <br /> Invoice #003780 -- Date of Invoice: 08/26/93 <br /> 10/18/93 9997 CORRECTION TO A CHARGE -319. 80 <br /> 06/10/93 5512 CONSULTATION 31. 20 <br /> 06/10/93 5515 REPORT REVIEW 39. 00 <br /> 06/15/93 S510 FIELD CONSULT 249. 60 <br /> Total for this invoice: 0.00 <br /> Invoice #004560 -- Date of Invoice: 09/28/93 <br /> 10/18/93 9997 CORRECTION TO A CHARGE -70. 20 <br /> 09/16/93 5515 REPORT REVIEW 156. 00 <br /> RECEIVEUtal for this invoice : 85.80 <br /> DEC 0 3 1993 `'fj <br /> �t -T �```�ff_ <br /> 1-30-30 Days 31-60 y' t� �D �:rrR 91-120 Days 121+ Plus Amount Due <br /> 0. 00 85. 80 0. 00 0. 00 0. 00 E 85. 80 <br /> Penalties will be added on all Permits For all SERVICE FEES penalties will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 10% 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter. <br />