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Account <br />TO i 0000210Account # <br />000211Facility IDATTN i <br />07/18/94Billing Date* <br />PLRA8K RETURN THIS STATEMENT HUH YOUR POTT <br /> <br />Amount Employee #Description <br />87.80 <br />07/12/94 $152.00 <br />I. ' <br />0$250. <br />$250.00. <br />■t , . <br />$409,801 <br />121+ Plus91-120 Days <br /> 61-90 Days31-60 Days1-30 Days <br />0.007.800.000.00402.00 <br />02/07/34 <br />06/15/94 <br />06/19/94 <br />Account <br />Summary <br />Date of lnvoice« <br />CONSULTATION <br />95201-0388 <br />209 468-0340 <br />Service Activity <br />Hrs <br />$78.00 <br />$7.80 <br />$-78.00 <br />i <br />V <br />127“ 1 — Date of Invoicei <br />4242 WASTE WATER TX PLANT <br />Invoice # 011084 <br />07/12/94 ‘----- <br />Date of Invoicei <br />I <br />1 <br />LATHROP MOBILE HOME PARK <br />5942 VIADEL CIELO <br />PLEASANTON, CA 94566 <br />■ <br />■ <br />■ <br />■ <br />PAYMENT <br />RECEIVED <br />AUG 8 W <br />EN^ONMENTALHEALTHOWISlOf <br />Total for this invoicei <br />1 <br />BLIC EALTH SERVICES <br />,TH DIVI. ..ON <br />IN STREET <br />REi LATHROP MOBILE HOME PARK <br />34 W MOSSDALE RD LATHROP <br />Penalties will be added on all PERMIT FEES <br />at the rate of 100% of the Base Fee <br />Total for this Invoicei <br />............. — •- <; ■- -■ <br />! 07/12/94 <br />Pub1ic^Water System Permit Fee <br />Report~#5255 <br />. ■ .r- ’ <br />- <br />‘L. <br />i -t <br />I <br />.4 <br />Invoice * 011147 <br />07/12/94 4621 <br />_ if.j rate of 100% of the Base Fee <br />60 days after the invoice date. <br />For all SERVICE FEES penalties will <br />be added at the rate of 10% <br />60 days past the invoice date and <br />each 30 days thereafter. <br />Amount Due this Billing Period. <br />Total for this invoicei <br />■ /' ' <br />7 <br />A, <br />•>1. . ■' <br />$152.00 / <br />SANWONG, SUWICH & CLARA <br />03/17/94 <br />1.0 149 <br />Service-based Penalty Service-based Penalty <br />PAYMENT PAYMENT <br />Invoice # 008930 <br />■RJn, ca anting Officei <br />A