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;....I ;... r <br /> Report 15255 <br /> %;Flt4AClUIt4 COUNTY FUBLI EALTH SERVICES S4ment printed ; 08 (26 /97 <br /> Etg\ jf( MjETTT,�IA.�L?+H�EALT1-1 DI 'btJ <br /> 304- E WEBrw--AvtNUE — 3RD LOOR <br /> STO&KTOtI , CA 96202 <br /> ' Accounting Office : 209 468-3420 <br /> X 1-1 J. aw CR <br /> _.r..�-�.?._= <br /> T0 : PORT OF STOCKTOt4—FUEL TERMItJAL Ac ,aunt # 0003641 0 <br /> 1433 M MARKET BLVD <br /> SACRAMEr4TO , CA 95834 <br /> _. � Faciliry 70 00'4011 �gl <br /> ATTN : EMCON ASSOC/8 LOFHOLM <br /> RE : PORT OF STOCKT-6-tT-FUEL TERMIr4AL <br /> t4AVY/WASHIt4GTOt4 <br /> STOCI<TOt4 <br /> DLERSE RETURN a COPY of TNIS STRTEfEAT with YOUR DRY RENT =M10 <br /> Service Activitynt <br /> Hrs Employee — <br /> Date Description — --__ <br /> REPORT <br /> Date of Invoice : 08/25/97 $78 , 00 <br /> Invoice # 041117 OR REVIEW 1 , 0 ROWE $78 . 00 <br /> ,, /02/97 2960 1 , 0 ROWE <br /> 07 /16 /97 2960 FIELD COtJSULT 1 . 0 ROWE $78 . ©® <br /> 07 /13 /97 2960 CONSULTATION 2 . 0 ROWE "156 . 00 <br /> 07 /21 /97 2960 FIELD CONSULT 1 . p ROUE $78 . 00 <br /> 07 /21/97 2960 COt4SULTATIOrJ 2 . 0 ROWE $156 . 00 <br /> 07 /29 /97 2960 FIELD CO"ISULT ------------------------------ <br /> Total for this invoice: $624 .00 <br /> Payment DUF nATE 09/26/97 <br /> If th;s INVOICE has beer, Paid, Please Disregard this Notice <br /> For all SERVICE FEES Penalties will <br /> be added at the rate of 104 60 days <br /> Penalties will be added on all Permits past invoice date and each 30 days <br /> at the rate of 1005 of the ease Fee 30 thereafter. <br /> days after the due date. —" <br /> $624 .00 <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to: PHS/EHD <br />