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:_;Aid JOAQUIN COUNFY PUE'-LIC HEALTH SER"v'ICES <br />ENVIR.QNMENTAL HEALTH DIVISI' <br />34 E WEBER AVENUE — 3RD FL-? <br />PO BOX 388 <br />STOCKTON, CA 95201-0388 <br />Accounting Office: 209 468-3420 <br />TO: CALIF NATL GUARD/COMBINED SUPP <br />8020 S AIRPORT WAY <br />STOCKTON, CA 95206-3999 <br />ATTN: CA ARMY NATL GUARD/COMBINES SU <br />RE: CALIF NATL GUARD/COMBINED SUPP <br />. 8020 S AIRPORT WAY STOCKTON <br />Report011255 <br />Stat nt Printed: 1 2/02 /96 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account #f 0009076 <br />Facility ID 006696 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice # 032989 -- Date of Invoice: 11/04/96 <br />11/04/96 2228 GEN 25<50 TONS PERMIT $1,348.00 <br />11/15/96 CORRECTION TO A CHARGE(CHNG PE TO 2227) $-1,348.00 <br />11/27/96 2227 GEN 5<25 TONS PERMIT $1 -6 - <br />---------------------------- - ------ <br />Total for this invoice: $169.00 <br />Payment DUE DATE 12/05/9 <br />If this INVOICE has been Paid, Please Disregard this Notice . . . <br />•'i <br />R r. <br />JAN 16 1997 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISIC)NI <br />PENALTIES for all FEES for SERVICE will be ASSESSED <br />PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe 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 />30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br />.TOTAL DUE this Billing Period: j $169.00 <br />Please Make CHECKS PAYABLE to: <br />17� <br />169.00 �9O <br />0 to 30 days 31 to 60 days 61 to 90 days 91 to 120 days ) 120 days Account <br />Balance <br />