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SAN JDAQUIN . C©UNTY PUBLIC ZLTH SERVICES = Report #5255 <br /> ENVIRONMENTAL HEALTH D I V I EImwrl` I— <br /> ; 445 <br /> „445 N SAI 'JOAQU I N <br /> P© Box 2009 <br /> STOCKTON, CA 85201 209--468-0340 <br /> +. <br /> Account # Date <br /> TO. LnWNEY ASSOCIATES <br /> 405 CLYDE <br /> AV� .r !:"0 11' 1�0006785 !i i�r-//07 94 <br /> + MOUI' TA°I N `V IC , C 1 94043 . e? _ Lt._.=^._ ----- -��- � • ,� <br /> Facility-ID <br /> RL _ W T LAME PLAZA X0590 . F� <br /> ._ .1209 E ktAMMER ,E..N STOCKTON <br /> j PLEASE RETURN THIS STATEMM WITH YOUR PAYMENT <br /> i <br /> ��- Date Program Description� Arnnatn.t <br /> PRevio. us Balancer -323. 00 <br /> Invoice #064a02 Date of : Invoice: 10/12/93 <br /> 10/06/93 S315 a REPORT REVIEW 195. 00 � <br /> 10/12/93 9999 PAYMENT --234. 00 <br /> l 10/14/9,3 S310 FIELD coNSiJLT <br /> 10/14/93 S310 FIELD GONSUCT :3� g. x-10 <br /> { - Tot.a.l' .fo.r -this iTiv4ice : <br /> r <br /> l Invoice #0041903 --- Date of Invoice: 10/12/93 <br /> 1 <br /> 10/12/q3 9999 PAYMENT -89. 00 + <br /> Total for, this in`a�r+ice.� -69� fLi <br /> f C, I i <br /> 1 � t A <br /> FIR 0B1994 <br /> a y SAN JOA I IN COUNTY <br /> PUBLIC HE LTH RRY160 <br /> ENVIRONMENTAL HEAVTH W911,E N <br /> a <br /> PENALTIES on all. PERMITS FEES will be assessed at the rate of 100% <br /> 1 <br />` of the Base Fee amOur,t 60 days after the INVOICE DATE <br /> ,3�7J <br /> 1 LI?ays 31 671 Days61 9tc Days 91-12>i I3ays 121 Plus <br /> Amount Due <br /> 390.zQ1 0..00 0. 00 -323. 00 -0. 00 67. 00 <br /> PENALTIES for all .SERVICE FEE billing will be assessed at the rate. of <br /> 10% .of the +.unpaid : Invoice Balance 60 days after the INVOICE BATE and <br /> r each 30 days thereafter <br /> , <br />