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Si�N JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> E VIRONMENTAL HEALTHDIMS N Sta ent Printed : 09/20/95 <br /> 304 E WEBER AVENUE — 3RD FDR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> 'X ri v cs -u_ c::.- <br /> TO : <br /> ::eTO : ENVIRON SCIENCE & ENGINEERING <br /> 5219 FEATHER RIVER DRAccount # 0009502 <br /> STOCKTON , CA 95219 <br /> ATTN : JIM STOVER Facility ID 006833 <br /> RE : DDRW — SHARPES <br /> 850 ROTH RD LATHROP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 016616 -- Date of Invoice: 12/30/94 <br /> 01/03/95 PAYMENT $-234 . 00 <br /> 12/20/94 2954 REPORT REVIEW 0 . 5 LAGORIO $39 . 00 <br /> 12/28/94 2954 INTRAGENCY LIAISON 0 . 5 LAGORIO $39 . 00 <br /> 02/22/95 2954 FIELD CONSULT 3 . 0 LAGORIO $234 . 00 <br /> ------------------------------------- <br /> Total for ce: $78 . 00 <br /> yment DUE DAT 01/29/95 <br /> If this INVOICE has been Paid, Please Disregard this Notice . , . <br /> UN <br /> PENALTIES for all FEES for CE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the r of the Service Fee <br /> at the rate of 100E of the Rase Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $78 .00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 78 . 00 <br />