Laserfiche WebLink
` <br /> ~, <br /> � 3 JOAQU�N COUNTYPUBLIC ALTH SERVICES Report #5255 <br /> � � <br /> E"���.�RONMENT L HEALTH OIV���UN S `a ~�ment Printed1 03 /20 /97 <br /> 304 E WEBE# AVENUE - 3RD FLOOR <br /> STOCKTUN , 'CA 95202 <br /> Accounting Office : 209 468-3420 <br /> ][ <br /> � <br /> TO : OCCIDENTAL CHEMICAL <br /> 202 VAL OERVIN PRKWY GTE 400 Account ff 0003754 <br /> STOCKT0N , CA 95206 <br /> ATTN : TREATEK /[RZK FRI[DRICH Facility ID 004094 <br /> RE ; OCCIDENTAL CHEMICAL <br /> 16777 HOWLAND RD LATHROP <br /> PLEASE 8[lUVH a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice-# 018498 -- Date of Invoice : 04/24 /95 <br /> 03/09/95 2954 REPORT REVIEW 2 , 0 KNOLL $156 , 00 <br /> 03/21 /95 2954 REPORT REVIEW 2 , 0 KNOLL $156 ' 00 <br /> 03/29/95 2954 REPORT REVIEW 3 . 0 KNOLL $234 ' 00 <br /> 06/12/95 PAYMENT $-546 ' 00 <br /> 08/02/96 2954 REPORT REVIEW 2 ' 0 KNOLL $156 . 00 <br /> 08/1.3/96 2954 -FIELD CONSULT ' 1 .-0 ROWE — - $78 .-0N ' <br /> 10/24/96 PAYMENT $-234 , 00 <br /> 01 /28 /37 2954 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 01 /31/97 2954 FIELD CONSULT 3 , 0 KNOLL $234 . 00 <br /> 01 /31 /97 2964 CONSULTATION 0 . 5 KNOLL $39 ,00 <br /> 02/03 /07 2954 REPORT REVIEW 1 . 0 ROWE $78 ' 00 <br /> 02 /04 /97 3954 FI[ LO CONSULT 1 , 5 KNOLL <br /> 02/07 /07 2954 FIELD CONSULT 0 KNOLL $156 . 00 <br /> 02 /11 /97 2954 REPORT REVIEW 0 ROWE $78 , O0 <br /> 02/12 /97 2954 FIELO CONSULT 0 ROWE $78 , 00 <br /> 02/19/97 2954 REPORT REVIEW ROWE $78 , 00 <br /> 02/21/97 2954 FI6LD CONSULT S R 0 W E $1I7 ' 00 <br /> 02 /28/97 2854 FIELO CONSULT OLL $117 . 00 <br /> 03/19/97 PAYMENT sp'NSE8V;C�u $ 3 <br /> �� ��-_-__________ <br /> ENV\ROmM6`d�al for this invoice : <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, ylma Disregard this Notice <br /> PENALTIES for all FEES for SERVICE will he ASSESSED <br /> PENALTIES will he ASSESSED on all ANNUAL PERMIT [e at the mLo of 10% of the Service Fee <br /> at the rate of 100% of the Base Fee 30 days after the Payment DU[ D&T[ <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please Make CHECKS PAYABLE to : 11::::` 11 11 U:i� 11 0 1['11 <br />^ <br />