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10'/29/96 2960 REPORT REV* 0 . 3 ME� $23 . 40 <br /> 10 /30./96 2960 CONSULTATION 0 . 9 MEAYS $70 . 20 <br /> 10/3.1/96 2960 FIELD CONSULT 1 . 0 MEAYS $78 . 00 <br /> 1 "%63%96 PAYMENT $-639 . 60 <br /> 11 /04 /96 2960 CONSULTATLON ' 0 ''4 MEAYS $31 . 20 <br /> 11 /06 /96 2960 REPORT REVIEW 0 . 6 MEAYS $46 . 50 <br /> 11 /06 /96 2960 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 11/08/96 2960 OT FIELD CONSULT 3 . 0 MEAYS $351 . 00 <br /> 11 /13/96 2960 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 11 /14 /96 2960 FIELD CONSULT 1 . 0 MEAYS $78 . 00 <br /> 11 /18/96 2960 OT CONSULTATION 0 . 3 MEAYS $35 . 10 <br /> 11 /20 /96 2960 REPORT REVIEW 0 . 2 MEAYS $15 . 60 <br /> 11 /21/96 2960 REPORT REVIEW 0 . 5 . MEAYS $39 . 00 <br /> 12/19 /96 PAYf1ENT $-327 . 60 <br /> 12/03/96 2960 OT FIELD CONSULT 3 . 0 MEAYS $351 . 00 <br /> 12/10/96 2960 CONSULTATION 0 . 5 PIEAYS $39 . 00 <br /> 12/18/96 2960 REPORT REVIEW 0 . 9 MEAYS $70 . 20 <br /> 12/19 /96 2960 REPORT REVIEW 0 . 4 MEAYS $31 . 20 <br /> 12/23/96 2960 FIELD CONSULT 1 . 5 MEAYS $117 . 00 <br /> 12 /26/96 2960 REPORT REVIEW 0 . 3 MEAYS <br /> L <br /> Total for this invoice : $1 , 289 . 90 <br /> Payment DUE DATE <br /> rf this INVOICE has been Paid, Please Disregard this Notice . <br /> PAYMEW <br /> FEB - 61997 <br /> SAN j0AULAN COUWTV <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> rENALTIES will be ASSESSED on all ANNUAL PERMIT fe at the rate of 102 of the Service Fee <br /> at the rate of 1002 of the Base Fee 3.i days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE, and EACH 30 days thereafter. <br /> 1- <br /> TOTAL DUE this Billing Period : u $1 ,289 . 90 <br /> Please Make CHECKS PAYABLE to : IF> 0-0 .9f3C +" F:f Ib-0 011 <br /> $0000 $658_10 -$1 289_90T <br /> 0 to 30 days 31 to 60 days 61 to 90 days 91 to 120 days ) 120 days AAA Account <br /> alance <br />