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SAN JOAQUIN COUNTY1PUBLIC H-- '-LTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISI _. <br /> 445 N SAN JOAQUIN � � � Report #52 55 <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 <br /> 209-468-0340 <br /> TOe BRANNON TIRE Account <br /> # Date <br /> 517 N HUNTER ��`----- _ <br /> STOCKTON, CA 95`0200 06956 02/07/94 <br /> ATTN: WAGNER CORPIi <br /> RATION <br /> Facility ID <br /> RE. BRANNON TIRj --------- <br /> 540 N HUN7`ER ST STOCKTON + + 5952 <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> jj <br /> Health 'u <br /> Date Program <br /> Description <br /> Amount <br /> Previous Balance <br /> -234. 00 <br /> Invoice #005254 -- Date of Invoice: 11/08/93 - <br /> 11/05/93 5315 REPORT REVIEW <br /> 11/06/93 9999 PAYMENT 101. 40 <br /> 11/08/9, S31>- CONSULTATION -234. 00 <br /> 11/08/93 5315 REl�{ORT REVIEW PAYMENT 15. 60 <br /> 11/10/93' 5312 COP ISULTAT I C7N 23. 40 <br /> 11/17/93 531.5 REPORT REVIEW RECEIVED 15. 60 <br /> 11/19/93 9310 FIELD CONSULT FEB 12 1994 148. 20 <br /> 11/22/93 5312 COQ SULTATION SAN JOAQUIN COUNTY 195. 00 <br /> 23, 4 <br /> PUBLIC HEALTH SERVICES +c"+ <br /> 12/06/935315 REPORT REVIEW EIVVIRflNMENTALHEA1:TFiDIV ISIQN 78. 00 <br /> 12/15/93 S312 CONSULTATION <br /> 12/15/9:; 5312 CONSULTATION 78. 00 12/21/93 5312 CON1SULTATION L 40 <br /> r Total for this invoice. SB . 00 <br /> PENALTIES on aill PERMITS FEES will be assessed at the rate of 100% <br /> of the E!! <br /> i ase Fee amount 60 days after the INVOICE DATE <br /> 1--30 Days til-60 Pays G1- 90 Days 91--120 Day Il 121-+- PILks Amount Due <br /> 819. 00 0. 00 -234. 00 0. 00 0. 00 585. 00 <br /> PENALTIES for al!1 SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br /> - I <br />