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SAN JOAQUIN qDUNT`( PUBLIC Hj&LTH SERVICE'd Report 15265 <br /> ENVIRONMENTAL. HEALTH ;DIV T; St,t it Printed : 01 /'9 /93 <br /> 304 E WEBER N\IENUE , Sal) <br /> STOCKTON , CA 95202 <br /> Accounting Offie :, 209 468-:342;0 <br /> F <br /> T0 : HOLZ RUBBER CO <br /> PO BOX 109 Account # 0005769 <br /> LODI , CA 95240 --- <br /> ATTN HOLZ RUBBER Facility T. 005307 <br /> RE H+OLZ RUBBER CO - - - -- <br /> 1129 S SACRAMENTO ST <br /> LORI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br />, O Date' Description - c Hrs Employee Amount <br /> Invoice if 042136 " -- bate of Invoice : 10/20/97 <br /> 09/03/97. 2950 CONSULTATION 0 . 7 SASSO# 554 . 60 <br /> 09 /03/97 2960 CONSULTOIOM 0 . 4 MEAYS $31 . 20 <br /> 09/03/97 2960 REPORT REVIEW 0 . 7 MEAYS $54 . 60 <br /> 09/04 /97 2959 REPORT REVIEW 0 .3 MEAYS $23 . 40 <br /> 09/04/97 2960 CONSULTATION 0 . 7 MEAYS ;54 . 60 <br /> 09/05/97 2960 OT REPORT REVIEW 0 . 8 MEAYS $93 . 60 <br /> 09/05/97 2960 CO NSULTATI'ON 0 . 7 MEAYS $54. 60 <br /> 09/08/97 2960 FIELD CONSULT 1 . 5 KNOLL 117 . 00 <br /> 09/08/97 2959 FIELD CONSULT 1 . 5 rlEAYS $117_. 00 <br /> 09/08/97 2959 CONSULTATION 0 . 5 PIEAYS $39+. 00 <br /> 09/09/97 2,959 FIELD CONSULT 1 . 5 MEAY-:, p+ $117-. 00 <br /> 09/09/97 2959 OT FIELD CONSULT 1 . 0 MEAYS; ;117. 00 <br /> 09/09/97 2959 FIELD CONSULT 1 . 0 MEAYS $78 . 00 <br /> 09/10/97 2959 FIELD CONSULT 2 . 5 MEAYS $195 . 00 <br /> 09/11/97 2959 REPORT REVIEW 0 . 2 MEAYS : $15 .60 <br /> 09 /11/97 2959 CONSULTATION 0 . 5 MEAYS $39 . 00 <br /> 09/12/97 2959 OT FIELD CONSULT 1 . 0 MEAYS $117 . 00 <br /> 09/12/97 2959 REPORT REVIEW . 0 . 7 , MEAYS <br /> 09/12/97 '2959 FIELD CONSULT 2 . 5 MEAYS X195 . 00 <br /> CORRRECTION TO A CHARGE <br /> - <br /> PAY d4#�Ekra1 for this invoice : _ _._ 1 , 567 . 8 <br /> a';.�,A „_n Payment DUE DATE 03/01/98 <br /> If this INVOICE has been Paid, Please OisreOard this 11otice <br /> APR 1. 41998 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN,amv,;Z ti.0'jNSq be added at the rate of 103 66 days <br /> at the rate of 1003 of the Base Fee 39 suE 'c.,k<, tw 4Atio:e past invoice date and each 30 days <br /> ENVIRONMEM fAL HEALTH DIV1010N <br /> days after the due date. thereafter: <br /> TOTAL DUE this Billing Period: $1 , 567 . 80 <br /> �I_v"o n" Please m?ke Checks PAYABLE to: PHS/EHD <br />