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SAN JOAQUIN COUNTY PUBLIC 11EALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 05/21/98 <br /> 304 E WEFER AVENUE — 3RD FLOOR <br /> STOCK'TdN , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : BABCOCK , JAPES _. <br /> 348 S LOWER SACRAMENTO RD Account .9 0012416 <br /> LODI , CA 95742 <br /> ATTN : JAMES BABCOCK Facility ID 007620 <br /> RE : SERVICE LAUNDRY <br /> 712 S LODI AVE <br /> LORI <br /> PLEASE RETURN a COPY of THIS STATErENT with YOUR PAYrENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 040349 -- Date of Invoice : 07/14/97 <br /> 07/09/97 2960 REPORT REVIEW 0 . 7 MEAYS ,,54 . 60 <br /> 07/14 /97 PAYMENT $-234 . O0 <br /> 08/06/97 2960 CONSULTATION 0 . 3 MEAYS $23 . 40 <br /> 08/07/97 2960 REPORT REVIEW 0 . 6 MEAYS $46 . 80 <br /> 08/08/97 2960 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 08/15/97 2960 CONSULTATION O . 6 ,1EAYS $46 . 801 <br /> 09/02/97 2960 CONSULTATION 0 . 2 MEAYS $15 . 60 <br /> 09/02/97 2960 REPORT REVIEW 0 . G MEAYS Y,JG . 8O <br /> 09/03/97 2960 INTRAGENCY LIAISON 0 . 4 MEAYS $31 . 20 <br /> ----------------------------------------- <br /> Total for this invoice : 162 . 40 <br /> Payment PAST DUE <br /> If this IIIVOICE has been Paid, Please Disregard this Notice <br /> PAW <br /> WE WV=APPRECIATE YOUR <br /> PAYMW TODAYI <br /> For all SERVICE FEES Nlnalties will <br /> Penalties will be added on all Permits be added at the rate of 102 SO days <br /> at the rate of 1008 of the Base Fee 30 past in:,oice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $62 . 40 <br /> Please make Checks PAYABLE to : PHS/EHFI <br /> ro <br /> �- <br />