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SAN JQAQUIN COUNTY PUBLI EALTH SERVICES Report 15255 <br /> ENVIRONMENTIAL HEALTH DI ON S ment Printed : 08/26/97 <br /> 304 E WEBER AVENUE — 3RD LOOR <br /> STOC,KTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : PORT OF OCKTON—FUEL TERMINAL <br /> 1433 MARKET BLVD Account # 0003641 <br /> SACR ENTO , CA 95834 <br /> ATTN : EMCON ASSOC/S LOFHOLM Facility ID 004011 <br /> RE : PORT OF STOCKTON—FUEL TERMINAL <br /> NAVY/WASHINGTON <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 041117 -- Date of Invoice : 08/25/97 <br /> 07 /02/97 2960 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 07/18/97 2960 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 07/18/97 2960 CONSULTATION 1 . 0 ROWE $78 . 00 <br /> 07/21 /97 2960 FIELD CONSULT 2 . 0 ROWE $156 . 00 <br /> 07/21/97 2960 CONSULTATION 1 . 0 ROWE $78 . 00 <br /> 07/29/97 2960 FIELD CONSULT 2 . 0 ROWE $156 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $624 .00 <br /> Payment DUE DATE 09/26/97 <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 103 60 days <br /> at the rate of 1113 of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $624 .00 <br /> Please make Checks PAYABLE to : PNS/EHD <br />