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SAN JOAQUIN COUNTY PUBLIC LTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVI Report #5255 <br /> 445' N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Avcotan -11Sta-temssnt $• � <br /> FEB,1 7 <br /> TO: TRC ENVIRONMENTAL CORP Account # Date <br /> 1201 N MC DOWELL BLVD 0003463 02/07/94 I' <br /> PETALUMA, CA 94954 <br /> ATTN: CATHERINE HENRICH rq 1 a� <br /> F Facility ID <br /> RE. BRANSON CROSS LUMBER <br /> 11800 S HARLAN RD LATHROP + x C L I V E a 003875 <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYpENT FEB 17 1994 <br /> I <br /> Health <br /> ----- <br /> L DI ate Program Description <br /> Amount <br /> Previous Balance <br /> PAYMENT-. <br /> RECEIVED 495. 30 <br /> Invoice #003516 -- Date of Invoice: 08/18/93 FEB 2 8 1994 <br /> 10/18/93 9998 CORRECTION TO A PAYMENT SAN JOAQUIN COUNTY <br /> 06/17/93 9999 PAYMENT PUBLIC HEALTH SERVICES 234. 00 <br /> ENVIRONMENTAL HEALTH DIVISION –234. 00 <br /> Total for this invoice 0, 00 <br /> Invoice #004516 -- Date of Invoice: 09/28/93 a q•5-d <br /> 10/18/93 9997 CORRECTION TO A CHARGE <br /> e -234. 00 <br /> 9 94 <br /> - as V L� <br /> 07/20/93 S304 INTRAGENCY LIAISON Ve .6E . B0 <br /> 07/20/93 5315 REPORT REVIEW F/A 39. 00 <br /> 08/03/93 S310 FIELD CONSULT Pro' 39. 00 <br /> 08/04/93 5310 FIELD CONSULT56. 00 <br /> 08/05/93 S315 REPORT REVIEW F'O. N '73. 00 <br /> 08/05/93 5310 FIELD CONSULT A ro 39. 00 <br /> y 117. 00 <br /> Total for this invoice: <br /> �}29•p <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days 31-60 Days I E1-9-90 Days 91-120 Days 121+ Plus Amount Due <br /> 0 00 0. 00 L� 0. 005 0 0. 00 $ — <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of�9•� <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />