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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15155 <br /> ENVIRONMENTAL HEALTH DIV TON St ement Printed : 08/25/99 <br /> 304 E: WEBER AVENUE — 3RD.+ , LOOR <br /> STOCKTON , CA 95202 <br /> AccOUntin4 Office : 209 468-3420 <br /> 1.C ..il.. C:. <br /> TO : HAKEEM , ELLIS , SIMONELLI & MAR — <br /> 2800 W MARCH LN STE 200 Account 4 0019329 <br /> STOCKTON , CA 95215 —j <br /> A'TTN : MIKE HAKEEM Facility ID 012090 <br /> RE : FORMER DELTA PAPER CO LL ; <br /> 401 S LINCOLN AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice #k 063619 -- Date of Invoice: 08/03/99 <br /> 07 /28/99 2950 REPORT REVIEW 1 . 5 OZ $117 . 00 <br /> 07/29/99 2950 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 07 /30/99 2950 OWNERSHIP INVESTIGATION 1 . 5 LAGORIO $19.7 . 00 <br /> 08/03/99 PAYMENT $234 . 0 <br /> Total for this invoice : $39.00 <br /> Payment DUE DATE 9/24/ <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 4 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 113 61 days <br /> at the rate of 100% of the Base Fee 31 past invoice dame and each 30 days <br /> days after the due date. thereafter. 0 <br /> TOTAL DUE this Billing Period: $19.00 <br /> Please make Checks PAYABLE to: PHS/EAD ' �t ' <br /> Slow <br /> i'lj:i_I Sic.E'l�t YI SERVICES <br /> ENVIRONWIENTAL HEALTH olVISidh <br />