Laserfiche WebLink
ReSAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES p9rt #5255 <br /> '- F%!RONMENTAL 'HEALTH DIVIS N Statement Printed : /20/95 <br /> 304 E WEBER AVENUE - 3RD R <br /> PO BOX 388 "V <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468'3420 <br /> TO : ENVIRON SCIENCE & ENGINEERING <br /> 5219 FEATHEEj• RIVER OR �ccoUnt # 0009502 <br /> STOCKTON , CA . 95219 ���� --____V..__: __ <br /> ATTN : JIM STOVER Facility ID 006833 <br /> RE - DORW'- SHARPES <br /> 850 ROTH RD LATHROP <br /> PLEASE RETURN a COPY of THIS STATEMENT vith 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 2964 FIELD CONSULT 3 . 0 LAGORIO $234 . 00 <br /> -------------------------------------- <br /> Total for this invoice : $78 . 00 <br /> Payment DUE DATE : 01/29/95 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> i <br /> PENALTIES for all FEES for-SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS --- -_ _ at_the_rAU-oP 108 of-the Service fee <br /> at the rate of lot% of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: a $78.00 <br /> =��` ' '� <br /> Account 1-30 Daya-- 31-60 Days 61-90�Days 93.-120 Days W111+ Plus ' <br /> Summary Ems:Day31-60 <br /> - l �� <br /> 0 . 00 0 . 00 0 . 00 0 . 00 78 . 00 <br /> i G� <br />