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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL WEALTH DIVN St*Ment Printed : 09/20/95 <br /> 304 E WEBER AVENUE - 3RD 0OR <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : PORT OF STOCKTON-FUEL TERMINAL <br /> 1433 N MARKET BLVD Account # 0003641 <br /> SACRAMENTO , CA 9583A -=-- <br /> ATTN : EMCON, ASSOC/S LOFHOLM Facility ID 00.4011 <br /> RE : PORT OF STOCKTON-FUEL TERMINAL <br /> NAVY/WASHINGTON STOCKTON <br /> PLEASE RETURN a COPY of TNIS STATEMENT with YOUR PAYMENT <br /> Service�Activity <br /> Date Description Hre Employee <br /> -'_uAmont <br /> Invoice # 007352 -- Date of Invoice : 02/07/94 <br /> 11 /10/93 2960 CONSULTATION 0 . 5 LAGORIO r $39. 00 <br /> 12/07 /93 2960 REPORT REVIEW 0 . 5 LAGORIO yt`lf $39 . 00 <br /> 03/15/94 PAYMENT $-39 . 00 <br /> 03/15/94 PAYMENT - $-39 . 00 <br /> 02/10/94 2960 REPORT REVIEW 1 . 0 LAGORIO $78 . 00 <br /> 02/23 /94 2960 FIELD CONSULT 0 . 7 LAGORIO $54 . 60 <br /> 02/28/94 2960 FIELD CONSULT 0 . 6 LAGORIO $46 . 80 <br /> 03/01/94 2960 FIELD CONSULT 2 . 0 LAGORIO $156 . 00 <br /> 03/02/94 2960 FIELD CONSULT 1 . 0 LAGORIO $78 . 00 <br /> 06/07 /94 PAY14ENT t $-413 . 40 <br /> 05/10/95 2960 REPORT REVIEW 0 . 5 I,AGARIO $39 . 00 <br /> 05/15/95 2960 FIELD CONSULT r2'. $ LAGORIO $156 . 00 <br /> 05/16/95 2960 OT FIELD CONSULT 1 :5 LAGORIO $175 . 50 <br /> Total for this invoice: 4$370. 50 <br /> Payment DUE DATE: 3/091 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> tn9AWS for all FEES for SERVICE will�Ae ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 11% of the Service Fee <br /> at the rate of left of the Base Fee �e01e 31 days after the Payment DUE DATE. <br /> 31 days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL. DUE this Billing Period: $370.50 <br /> Account 3.-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 370 . 50 <br />