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SAN>JOAQUIN COUNTY PUBLIC HEALTHISE,RHIr--CES Report #5255 <br /> yEN1YP"yRONMENTAL HEAL H •4D IVON b[ St&ment Prin-ted^. _,41115 95.. <br /> 304 E WEBER AVENUE 3RD' . QOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : ' 209. 468-3420 ' <br /> r <br /> ar <br /> TO : FEDERAL DEPOSIT INSURANCE CORP --= <br /> PO BOX 7549 Account: # 0003503 g <br /> NEWPORT BEACH , CA 92658-7549 —� <br /> ATTN : THOMAS JUNTAFacility ID 00391 <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 /> 1f 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 10% of the Service Fee <br /> at the rate of 100% of the Base Fee 30 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : —$1692 .00 <br /> Account 1-30:D ays 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 />