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A JOAQUIfk COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> AVIRONM1tIFAL HEALTH DIVISION Statement Printed : 06 /09/97 <br /> 04 E" WEBER AVENUE — 3RD FLOOR <br /> STOCKTON,, CA 95202 <br /> Accounting Office : 209 468-3420�y <br /> TO : SIMS—GRUPE MGM CORP <br /> 615 LINCOLN CENTEP, Account # 0009862 <br /> STOCKTON , CA 95207 -- —=_--- -� <br /> ATTN : WILBUR SMITH - Facility ID 006946' <br /> RE : _PARKW000S 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 p — Amount <br /> Invoice N 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 /> 03 /04 /97 2950 REPORT REVIEW 0 . 4 MEAYS $31 . 20 <br /> 04 /07/97 2950 CONSULTATION 0 . 3 MEAYS $23 . 40 <br /> 04/08 /97 2950 CONSULTATION 0 . 4 MEAYS $31 . 2® <br /> 04/23/97 2950 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 06 /02/97 PAYMENT $-54 . 60 <br /> Total for this invoice : $85 .80 <br /> Payment DUE DATE 07 97 <br /> If this INVOICE .has-been Paid, Tease Disregard this Notice . . . <br /> PENALTIES for all FEESetvhie <br /> CE will be RSMM <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees at the rate of Service F e ) <br /> at the rate of loot of the Base Fee 30 days aftment DUE 0 E <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : $85 .80 <br /> a {. <br /> Please make Checks PAYABLE to : PHS/FPAYMENT <br /> RECEIVE® f� <br /> / JUL - 3 1997 <br /> SAN JOAQUIN COUNTY <br /> ff n 1 `�1.._ PUBLIC HEALTH SERVICES <br /> ` 1 Vd Lct CLICL1 }=l""� ENVIRONMENTAL HEALTH DIVISION <br />