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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report 85255 <br /> EWVIRONOENTAL HEALTH OIVI~`ON Stz+ement Printed : 12/02/96 <br /> 304,, E 'WEBER AVENUE - 3RD _ JUR ~- _ <br /> 9O BOX 388 ` <br /> STOCKTONPCA 95201�03B8 <br /> Accounting., Office : 209 468-3420 <br /> -7 UY <br /> l/> <br /> ~~ <br /> � <br /> \ <br /> TO : 3TOCKTON NEWSPAPERS , INC <br /> 530 E MARKET ST # 0011053] <br /> STOCKTON , CA 95202FFac� lil_ <br /> ` <br /> - <br /> _ ATTm.,`S� A_ PETERCON, OIR OF ADMIN SERV it <br /> RE: 'GT0CKTON NEk1S-P-AP�_R_S , INC <br /> 530 E MARKET ST STOCKTON <br />- ` <br /> � yi[kSE 8[TUKK a COPY of THIS STATEMENT with Y0U8'yAYM[UT <br /> Service Activity <br /> [D a to D e S c r i P ti 0 n H r s Employee Amount <br /> ' <br /> Invoice # -- Date of Invoice : 0S/25/96 ' <br /> 09 /g� N2407 <br /> "E $-234 ' 00 <br /> 09 �� /96 29$0 REPORT REVIEW � l ' 5 SASSON /' $117 ' 00 <br /> 09/ / REPORT REVIEW 0 ' 5 SASSON ./ _- $39 ' 00 <br /> (3 t) <br /> FIELD CONSULT 1 - 0 SASSON $78 ' 00 <br /> 20/29/96 2'950 CONSULTATION 0 ' 3 SASSON $23 <br /> _____________________________ <br /> Total for this invoice: <br /> Payment DUE DATE 121 <br /> ` <br /> If this {KY0IC[ has been Paid, Please Disregard this Notice . . . <br /> PAYMF-N-T \V <br /> RE <br /> DEC <br /> , <br /> "�- - <br /> SAN JUAQU\NCOI, NTY <br /> PUBLIC HEALTH SERV\CES <br /> ENVIRONMENTAL-HEALTH Dk8G\ON <br /> PENALTIES for all FEES for S0YlC[ will he ASSESSED <br /> PENALTIES will he'ASS[SS[8 on all ANNUAL PERMIT Fe at the rote of 0% of the Service Foo <br /> at the rub of 100% of the Base Fa 30 days after the Payment DUE U8T[ <br /> 30 days after the Payment DUE DATE, and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please Make CHECKS PAYABLE to : F7111 V-11 H 0 K-11 <br /> I to 31 days , 31 to 60doys- � 61 to 9.1 -days 91 to 121 days 121 days Account <br /> Balance <br /> ^ <br />