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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> EN,VIRG,, MENTAL HEALTH DI11TSION Sl=itement Printed : 05/x0/99 <br /> 304 E r4EBER AVENUE — 3R FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 466-3420 <br /> T r-i -o i c ,a <br /> S� <br /> 1 <br /> � ,*� a ... �� �x r.ft °y a .X yt• � q'•FdayrtR. ,.y,,�. ;1 <br /> ., .•.. , ... wf' 'M •. <br /> TO :''CALIFORNIA, HI'6HWAY PATROL #265 <br /> PO BOX 942898 Account . # 0015325 <br /> SACRAMENTO , CA 95804 <br /> ATTN : CALIFORNIA HIGHWAY PATROL Facility ID 008078 <br /> RE : CALIFORNIA HIGHWAY PATROL #265 <br /> 3330 N AD ART RD <br /> STOCK.TON P <br /> LEASE"RETURN a COPY of,.,THIS STATEMENT 4it6 YOUR PAYMENT <br /> Service ~Activity '' <br /> Date Description Hrs Employee Amount <br /> Invoice # 055367 -- Date of Invoice: 03/25/99 <br /> 03/19/99 2950 FIELD CONSULT 1 . 5 QZ $117 . 00 <br /> 03/24/-99 PAYMENT $234 . 00 <br /> 03/25/99 2950 FIELD CONSULT 2 . 0 OZ $156 . 00 <br /> 04-/23 /99 2950 REPORT REVIEW 1 . 0 -OZ $78 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $117 .00 <br /> Payment DUE DATE 05/23/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice r� <br /> riECEIVED <br /> JUN 2 51 <br /> SAN JOAQUIN CourfTv <br /> ol:'LIC 1-S'1LTH 7:LRVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Fee-30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $117 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />