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^AN .JOAQUIN COUNT`? PUBLIC IAE:ALTFl SERVTCE^s Report 15:55 <br /> ENWI-RONMFNTAL 14EALTI.1 DIVISION Statement Printed 05/".1 /98 <br /> 304 E I, FBIEP AVENUE – 3RD FLOOR <br /> STOCK4T6N , CA 95?02 <br /> Accounting Office : 209 468–:3420 <br /> TO : BABCOCK , ,_JAMES <br /> 348 S LOWER SACRAMENTO RD Account #? 0012416 <br /> LODI , CA 95742 <br /> ATTN : JAMES BABCOCK Facility ID 007620 <br /> —�fj <br /> RE : SERVICE LAUNDRY <br /> 712 S LODI AVE <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> ei-vice Activity <br /> Date Description Hr-s Employer AmOUr1'r <br /> Invoice # 040349 -- DAte of Invoice : 07/14/97 <br /> 07 /09/97 2960 REPORT REVIEW 0 . 7 MEAYS 5.54 . 60 <br /> 07/11 /9.7 PAYMENT $-23,1 . 00 <br /> 08/06/97 2960 CONSULTATION 0 . 3 MEATS <br /> 08/07/97 29GO REPORT REVIEW 0 . 6) MEAYS <br /> X08/08/97 2960 CONSULTATION 0 . 4 MEAYS ;31 . 23 <br /> 08/15 /97 2960 CONSULTATION 0 . 6 MEAYS Y1G . Ci� <br /> 09/02/97 2960 CONSULTATION 0 . 2 MEAYS x.15 . 60 <br /> 0 /02/97 29GO REPORT REVIEW 0 . 6 MEAYS ,16 . 80 <br /> 9/03/97 2960 INTP,AGENCY LIAISON 0 . 4 MEAYS <br /> Total for this invoice : $62 . 40 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <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 1001. 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: $62. 40 <br /> Please make Checks PAYABLE to : PHS/EHD <br />