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SAN JOAQUIN COUReport #5255 <br /> TY PUBLIr HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIV.�ION S �.;ement Printed : 03 /22/96 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> I[ n ✓ nice <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 /> Fate 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 /> 05/26/95 2951 FIELD CONSULT 2 . 5 HINSON $195 . 00 <br /> 06/01/95 2951 FIELD CONSULT 2 . 0 HINSON $156 . 00 <br /> 06/01/95 2951 OT FIELD CONSULT 1 . 2 HINSON $140 . 40 <br /> 06/16/95 2951 CONSULTATION 0 . 3 HINSON $23 . 40 <br /> ------------------------------------- <br /> Total for this invoice : $351 .00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAST DUEo <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TOODAY! <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> .PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of Iii of the Service Fee <br /> at the rate of 1002 of the 8ase Fee 31 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 : $351.00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 351 . 00 <br />