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SAN JOAQU I N CDUNTY'� PEUBL I C P. ALTH SERVICES � � Rep-6A '#525' <br /> ENVIRONMENTAL HEALTH DIVISION �f <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201209-468-03740 <br /> II S t 7-k -t; E�-fi t t t-- rnr rti-b <br /> Account # L?ate <br /> 517 ht iiUll ER 1 -=00069565r/�+3/94 <br /> STOCKTON, A 95202 � <br /> ATTN: WAGNER COR ORATION Facility ID <br /> I. <br /> ;1 <br /> F,;. - PRANNON TI. �E Ir <br /> 0OV--159525�._ <br /> 540 N HUE. TER ST STOCKTON <br /> RtASE RETURN THIS STATEN WITH YOUR P14YXENT <br /> Health � <br /> Date Program escription Zq•��j Amount <br /> M <br /> --- ..._.,.-....._._...... "'r e v i o u s Balance 585. 00 _. <br /> Invoice #005254 �� Date of Invoicee 11/08/93 <br /> 11/0Q/93 9999AYMENT -2*34. 00 <br /> 11/05/93 5315. REPORT REVIEW <br /> 11/08/93 5815 �EP'URT REVIEW 23. 40 <br /> 11/08/93 S 31 2 ONSULTATT ON . 15...60. <br /> 11/10/93 5312 6ONSULTATION 15. 60 <br /> 1 I/17/96 5315 REPORT REVIEW 148. 20 <br /> 11/0/93 5310 FM I ELT] CONSULT 195. 00 <br /> 11122A2, 5312 CONSULTATION 23. 40 <br /> 12/08/93 6315 REPORT REVIEW 78. 00 <br /> , 12/15/9;3 S312 6ONSUL'TAT I ON 78. 00 <br /> 12/15/9S 5312 6ONSULTATION 117. 00 <br /> w <br /> 12/21/93 5312 6ONSULTATION 23. 40 <br /> 02/21/94 9999 P,'AYMENT --585. C40 <br /> 01/88/94 5315 REPORT REVIEW 78. 00 <br /> .03/01,/9:4 .�3312 . 6ONSULTAT I ON , z 9. 00 <br /> - Total for this invoice . 117.0$ <br /> Y <br /> I <br /> n <br /> PENALTIES oll all PERMITS FEES will be assessed at the rate of 100% <br /> of the <br /> Base Fee amount 60 trays after the INVOICE DATE <br /> E <br /> 1 69-9 91- 120 � 21 * <br /> Plus u5 Amo .nt ��eH— <br /> ays ] _ 0 D <br /> 117. 00 �� 0. 00 0. <br /> 00 0. 00 _ 0-. 00 $ <br /> I <br /> PENALTIES for 11'al l SERVICE FEE billing will be assessed at the rate of <br /> 10% of the Qfpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />