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SAN JOAQ.UIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENMIRONM6NTAL HEALTH OIVISI� Stat nt Printed : 09/20/95 <br /> 304 E WEBER AVENUE - 3RD FL <br /> PO 6oX '3m8 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> T <br /> TO : OLIN INTERCONNECT TECHNOLOGIES <br /> PO BOX 952 Account # 0009917 <br /> MANTECA , CA 95337 <br /> ATTN .,JIrM:ES K COOK Facility ID 006962 <br /> RE : OLIN INTERCONNECT TECHNOLOGIES /yy� <br /> 555 CARNEGIE ST MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT ithYOUR P VERT <br /> ServiceActivity <br /> :ate y�Description _ �— Hrs Employee Amount <br /> Invoice # 021734 --- Date of Invoice : 06/22/95 �� .�,,� f� <br /> 06/23/95 PAYMENT l i' $ 23A��0- <br /> 06/06/95 2950 CONSULTATION' 0s3-' T KATTE /$23:. 40 <br /> 66/13/95 2950 CONSULTATION 0 . 3 TURKATTE $23 . 40 <br /> 06 /13/95 2950 REPORT REVIEW 0 . 5 TURKATTE $39 . 00 <br /> 06/14/95 2950 CONSULTATION 0 . 3 TURKATTE $23 . 40 <br /> 06/14/95 2950 REPORT REVIEW; 0 . 5 TURKATTE $39 . 00 <br /> 06/16/95 2950 REPORT REVIEW0 . 8 TURKATTE $62 . 40 <br /> 06/20/95 2950 FIELD CONSULT 1 . 0 TURKATTE $78 . 00 <br /> 06/21/95 2950 FIELD CONSULT 2 . 5 TURKATTE $195 . 00 <br /> ----------------------------- <br /> Total for this invoice: ;249.60 <br /> Payment DUE DATE: <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> °AYMEN7 <br /> RECEOvn n' <br /> NOV 11995 <br /> SAN JOAQU-IN COUNI y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL��pp�� <br /> PENALTIES' ;HAMONONfor SERVICE vill_be ASSESSED <br /> PENALTIES vial be ASSESSED on all ANNUAL PERMITS at the rate of 16% of the Service Fee <br /> at the rate of 186% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE DATE. and EACH 36 days thereafter-- <br /> TOTAL DUE this Billing Period: $249.60 <br /> Account 1-30 Days 31-60 Days Y 61-90 Oays 91--120–Days ^ 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 249 . 60 0 . 00 0 . 00 <br />