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0MIX jUHWU1 OUNIY PUtiLiL HtALIn aCAVI�L3 -. <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 08 /26 /97 <br /> 304 E WEBER AVENUE — 3RD I_OOR <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> t <br /> Snvoicmr <br /> 007 .. <br /> JA o� <br /> TO : VERSAR INC / - <br /> 7844 MADISON AVE STE 167 Account # 0012265 <br /> FAIR OAKS, CA 95628 <br /> ATTN : LAURA RODGERS Facility ID 007592 <br /> RE : FRIENDLY CHEVROLET <br /> 2996 S MCHENRY AVE <br /> ESCALON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> LDate Description Hrs Employee Amount <br /> Invoice OF 039850 Date of Invoice: 06/11/97 <br /> 06/07/97 PAYMENT $-234 . 00 <br /> 06/12/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 06/12/97 2950 REPORT REVIEW 1 . 0 ROWE $78. 00 <br /> 07/30/97 2950 FIELD CONSULT 2 . 0 ROWE $156 . 0r <br /> Total—for—this—invoice: --- <br /> Pay,ae,%Z DUE DATE 'yj2b/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> APPR= <br /> PAYMENT <br /> RECEIVED 5tf' 15 i99/ <br /> SEP 2 3 1997 ,4 Px,vpl-r <br /> DATE: 9- x 21-9 7 AOMIINr <br /> JOBt ��aa3to-7i- 001-4 1-00 SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERV <br /> REG/P.O. 'ENVIRONMENTAL HEAL HICES DIVISION <br /> For all SERIYCE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 60 days <br /> at the rate of IRR% of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: ;78. 80 <br /> Please make Checks PAYABLE to: PHS/EHO <br />