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6wiOA�hJIN 'COUNTY PUBLIC HEAD SERVICES Report A:5E'5'4 <br /> ENV4kRdNMENTAL HEALTH DIVISION <br /> 445 SAN JOAQU I N <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 2109-468-0340 <br /> if--- cj 1-t t-► `- S 31-L &,-A rt, e_ ria C-_ <br /> Account # Date <br /> TO; RESOLUTION TRIJS-T coRf=' ___.� <br /> 121 INTERPARK #1101A r 0004213 r:t�, x/03/94 <br /> w3Ar-1 ANTONIO, TX 782.16 `-_--- _ <br /> _... <br /> ATTN. C/O PATRICK KITTEL Facility ID <br /> I-IL••_: k+0454_ I <br /> 41 N P%�i=a I N ST MANTECA <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT - <br /> J ', � 11ate Program Description Amount <br /> Previous Bala,71ce 702. 00 <br /> Invoice #000146 -- Date of Invoice: 06/"/93 <br /> 553 <br /> 1 r'/15/92 ` 950 PR10R BL <br /> AANCE - ren-Lx is r„„w,�y �c��en.( ��, S�Z► <br /> . <br /> 11/129/93 S312 CONSULTATION2 � �D .64'. 40 , <br /> 'Total for this invoice: 616. 0 <br /> Invoice #003768 -- Date of Invoice: 08/26/93 <br /> 02''104/93 5315 REPORT REVIEW � 1� r" ;;,ti,. ,,.......j v' a- 7B. cello <br /> 10/28/93 9994 Service-based Penalty 7. 80 <br /> 05/03/94 9997 CORRECTION TO A CHARGE -7. 60 <br /> Total for this invoice : 78. 00 <br /> SEP T p <br /> SAN JUAQUIN ��cV1Cs:w <br /> pA!;T DUff <br /> PUIBUC HEALH AI�1i DIVIa��C� <br /> ENVIRON�+�FN�A� WE WOULD APPRECIATE YL'UR <br /> PAYMENT TODAY! <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100/ <br /> of the Rase Fee amount 60 days after the 1114VOICE DATE <br /> l -�0 L?ays 31-60 Days 61-90 Days 91 -120 Days 121+ Plus Amount Daae <br /> 0. 00 0.100 0. 00 0. 00 694. 20 694. 20 <br /> E'I.NAL.TIES for all SERVICE FEF_ billing will be assessed at , the rate of <br /> I0% of the unpaid Invoice Balance' 60 days after the INVOICE_ DATE and <br /> each 30 days .thereafter <br />