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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ' ENVI•RONMENTAL HEALTH DIVON St�— ment Printed : 11/15/95 <br /> 304 E WEBER AVENUE — 3RD OOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TrN *. Cx3. C: C <br /> TO : FEDERAL DEPOSIT INSURANCE CORP <br /> PO BOX 7549 Account # 0@03503 <br /> NEWPORT BEACH , CA 92658-7549 <br /> ATTN : THOMAS JUNTA Facility ID 003913 <br /> RE : INDUSTRIAL INNOVATIONS <br /> 935 E SCOTTS STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 005796 -- Date of Invoice : 12/08/93 <br /> 01/01/93 PRIOR BALANCE (BACK FEES & PENALTIES) $1 , 992 . 00 <br /> 09/19/94 CORRECTION TO A CHARGE $-300 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $1,692.00 <br /> Payment DUE DATE : 01/07/94 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 103 of the Service Fee <br /> at the rate of lilt of the Base Fee 31 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $1 ,692.00 <br /> Account 1-30 Days T 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 1 , 692 . 00 <br />