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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES 4tport 15255 <br /> ENVIRONMENTAL HEALTH DIVI'-�''N Ste, "jnent Printed : 07/22/96 <br /> 304 E WEBER AVENUE - 3RD 'FLOOR yr <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> i <br /> 11 n v o i c g j <br /> r <br /> I <br /> i <br /> TO: KJAX RADIO STATION ( FEMA) <br /> 110 N EL DORADO ST Account #' 0009915 <br /> STOCKTON , CA 95201 <br /> ATTN : ALAN GRAFT, CHIEF ENGINEER Facility ID 006961 <br /> RE : KJAX <br /> 5451 E HARDING WAY STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 021720 -- Date of Invoice : 06/21/95 <br /> 06/23/95 PAYMENT $-390 . 00 <br /> 05/05/95 2951 REPORT REVIEW 1 . 3 HINSON $101 . 40 <br /> 05/09/95 2951 CONSULTATION 0 . 2 HINSON $15 .60 <br /> 05/15/95 2951 CONSULTATION 0 . 5 HINSON $39 . 00 <br /> 05/25/95 2951 FIELD CONSULT 0 . 9 HINSON $70 .20 <br /> 05/26/96 2951 FIELD CONSULT 2 . 5 HINSON $195 . 00 <br /> 06/01/95 2951 OT FIELD CONSULT 1 .2 HINSON $140 . 40 <br /> 0.6/01/95 2951 FIELD CONSULT 2 . 0 HINSON $156 . 00 <br /> 06/16/95 2951 CONSULTATION 0 . 3 HINSON $23 . 40 <br /> 04/09/96 PAYMENT $-741 . 00 <br /> 04/01/96 2951 CONSULTATION 0. 6 TURKATTE $46. 80 <br /> 04/09/96 2951 REPORT REVIEW 0 . 5 TURKATTE $39 . 00 <br /> 04/11/96 2951 REPORT REVIEW 0. 6 TURKATTE $46 . 80 <br /> 04/12/96 2951 REPORT REVIEW 2 . 0 TURKATTE $156 . 00 <br /> 04/15/96 2951 CONSULTATION 0 . 3 TURKATTE $23 . 40 <br /> 04/15/96 2951 REPORT REVIEW 0 . 5 TURKATTE $39 . 00 <br /> 04/17/96 2951 CONSULTATION 0 . 3 TURKATTE $23 . 40 <br /> 04/17/96 2951 REPORT REVIEW 0 . 4 TURKATTE $31 . 20 <br /> 04/30/96 2951 FIELD CONSULT 1 . 0 TURKATTE $78 . 00 <br /> 05/08/96 2951 CONSULTATION ----- ----- <br /> TURKATTE -----$3900 <br /> RAST DUIE9 To 1 for this invoice: $132.6 <br /> Payment DUE DATE 07/26/966 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! O PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED an all ANNUAL PERMIT Fe ' at the rate of lit of the Service Fee <br /> at the rate of 111% of the Base Fee 31 days after the Payment DUE DATE <br /> 31 days after the Payment DUE OAT E. and EACH 31 days thereafter. <br /> TOTAL DUE this Billing Period: $132.60 <br /> Please Make CHECKS PAYABLE to: P Fi S / EE 1-i 0 <br /> $0 . 00l I <br /> $0. 00 $132 . 60 $132 . 60 <br /> I <br /> 1 to 31 days 31 to 61 days 61 to 91 days 91 to 121 days ) 121 days Account <br /> Balance <br />