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SAN J0.A1Q'U'1-N COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Pr ' ed : 03/20/97 <br /> 304 E WEBER AVENUE — 3RD FLOORSTOCKTON , <br /> Accounting <br /> CA ice : � 1 <br /> Accounting Office : 209 468-3420 <br /> r a Y:::p AL 1::.": @E.." <br /> W5 <br /> TO : SIMS—GRUPE MGM CORP 4— 114.0_, <br /> 425 ROLAND WAY fjA7�,> r--N (`� ems_ Account # 0009862 <br /> OAKLAND , CA 94621 <br /> W;I b&r ¢JXA5f' <br /> ATTN : HARZA/STEVE HENSHAW 1-- (fin LDrvaa Mrd y ID 006946 <br /> RE : PARKWOODS SHOPPING CENTER <br /> 1700 N HAMMER LN STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 019081 -- Date of Invoice : 06/06/95 <br /> 06/06/95 PAYMENT $-234 . 00 <br /> 06/07/95 2950 FIELD CONSULT 1 . 0 TURKATTE $78 . 00 <br /> 05/30/95 2950 REPORT REVIEW 1 . 0 TURKATTE $78 . 00 <br /> 08/16/95 2950 CONSULTATION 0 . 3 TURKATTE $23 . 40 <br /> 02/26/97 2950 REPORT REVIEW 1 . 0 MEAYS $78 . 00 <br /> ---------------------- <br /> Total for this invoice : $23.40 <br /> Payment DUE DATE 04/20/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . , . <br /> ROLE U�� <br /> aal I ► � APR 02 1997 <br /> MAR 2 7 1997 ENVIRONMENTAL HEALTH <br /> PERMIT/SERVICES <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of lit of the Service Fee <br /> --_,at the rate of 100E of the Base Fee 30 days after the Payment DUE DATE <br /> aays after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $23. 40 <br /> Please Make CHECKS PAYABLE to: IF-"' It II :fi, ,,+'' Ili::.*.. II-II 1") <br /> W . <br />