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SAN JOAQUIN COUNTY PUBLT HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIV�..,ION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> A4=4= o4_ant Statemesnt <br /> Account # Date <br /> TO: SMS BRINER' S INC <br /> 17750 E HWY 4 0005562 11/12/93 <br /> STOCKTON, CA 95206 <br /> ATTN: ARNOLD SOUSA - Facility ID <br /> RE: SMS BRINER' S INC 005116 <br /> —71 <br /> 17750 E HWY 4 STOCKTON <br /> PLEASE RETURN THIS STATMff WITH YOUR PAYMW <br /> Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice #004574 -- Date of Invoice: 09/28/93 <br /> 08/09/93 5312 CONSULTATION 39. 00 <br /> 08/12/93 S315 REPORT REVIEW 163. 80-Aa 2• / <br /> 08/13/93 5312 CONSULTATION 46. 80 -Mt .6 <br /> 08/16/93 5315 REPORT REVIEW 93. 60 dk �L <br /> 08/17/93 5315 REPORT REVIEW 101. 40 t.3 <br /> 08/17/93 S312 CONSULTATION 46. 80 G <br /> 08/18/93 5310 FIELD CONSULT 124. 80 .4 <br /> 08/18/93 5310 FIELD CONSULT 109. 20 /•'� <br /> 08/19/93 5312 CONSULTATION 23. 40 3 <br /> 08/25/93 S310 FIELD CONSULT 101. 40 i3 <br /> 08/27/93 S310 FIELD CONSULT 117. 00 <br /> 08/27/93 5310 FIELD CONSULT 179. 40 LT 2.9 <br /> 08/27/93 5315 REPORT REVIEW 23. 40 <br /> 08/30/93 S315 REPORT REVIEW 6cc^. 40 <br /> 08/30/93 5315 REPORT REVIEW 62. 40 <br /> 0`3/10/93 S312 CONSULTATION 23. 40 ,3 <br /> 09/22/93 5312 CONSULTATION 23. 40 <br /> Total for this invoice : 1, 341. 60 <br /> 1-30 Days 31-60 Days 61-90 Days11 91-120 Daysil <br /> 121+ Plus11 Amount Due 11 <br /> 0. 00 1, 341. 60 0. 00 0. 00 0. 00 $ 1, 341. 60 <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 /> -Z ' 3 <br />