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SANti, •JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 ' <br /> ENVIRONMENTAL HEALTH DIVI°TON Ste`-ment Printed : 09/20/95 <br /> 304 EWEBER AVENUE — 3RD )OR <br /> PO. BOX 388 _ 5��"50Z- <br /> STOCKTON , CA 95.201-0388 <br /> Accounting Office : 20.6 468-3420 <br /> Tn %.0ca3. c: s=e <br /> TO : MCLAREN/HART <br /> 515 S FIGUEROA STE 1920 Account #! 0006641 <br /> LOS ANGELES , CA 90071 <br /> A'TTN :' KAREN SUTTONlityy ISD 085 <br /> Ea <br /> i834 <br /> -RE : STANDARD BRAND PAINTS - <br /> 6502 <br /> AINTS 6502 PACIFIC AVE STOCKTON <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice i 015097 -- Date of Invoice: 10/25/94 <br /> 04/20/94 2950 REPORT REVIEW 0 . 5 COLLINS $39 . 00 <br /> 08/02/94 2950 CONSULTATION 0 . 8 COLLINS $62 . 40 <br /> 03/16/95 PAYMENT $-101 . 40 <br /> 04/'21/94 2950 REPORT REVIEW 1 . 0 COLLINS $78 . 00 <br /> 06/21/94 2950 CONSULTATION 0 . 8 COLLINS $62_. 40 <br /> 10/11/94 2950 REPORT REVIEW 0 . 5 LAGORIO 339 . 00 <br /> -------------------------------- <br /> Total for this invoice: ;179.40 <br /> Payment 'DUE DATE: i <br /> If this INVOICE has been Paid, Please Dista ud this N lice z. <br /> Qv / <br /> pAY7 ENT <br /> DECEIVED <br /> NOV 1t 1:.95 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH§ :VICES <br /> ENVIRONMENTAL HE;6h' DIVISION <br /> PENALgIES for all FEESµfor SERVICE—will—bee ASSESSED <br /> PENALTIES will be ASSESSEO on all ANNUAL PERMITS at the rate of ilt of the Service Fee <br /> at the rate of lilt of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: ;179. 40 <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 .00 179 . 40 <br />