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Report #52t�3 <br /> Stment Printed: 02/22/96 ,1 <br /> SAN 30AQUIN COUNTY <br /> PUBLI <br /> O� TH SERVICES ` <br /> 4 ENRONMENTAL 3RD FLOOR <br /> 'r4 E -WEBER AVENUE ;w <br />} 1F'PO BOX <br /> 3885201.-0388 1 <br /> 1 STOCKY© CA 9 <br /> r 2.09 468-3420 r it <br />[ Accounting Office : l, <br /> To: WATERFRONT WAREHOUSE Account # @007789 <br /> 212 N SAN JOAQUIN ST <br /> STOCKTON, ,} <br /> CA 35202 <br /> .I Facility YD 006379 ,, <br /> ATTN: STOCKTON SAVINGS BANK µ <br /> RE: WATERFRONT WAREHOUSE .- <br /> 445 W WEBER AVE ;STOCKTON•- <br /> { - --~- PLBA86 RS URN a COPY of.CAIS 6FATgmiB T Faith'YOIR-PARENT <br /> 11 , <br /> r f Service Activity <br /> Dete ` Description <br /> Hrel Employee Amount �f <br /> } <br /> Invoice # 009783 -- Date of Invoice: 05/02/94 'I <br /> 02/16/94 2953 CONSULTATION 0 ,3 TURKATTE $23,40 <br /> 06/19/94 PAYMENT S-23 :'140 <br /> 11/01/95 2953 CONSULTATION 0.4 TURKATTE S31 :120 <br /> 01/19/96 PAYMENT I k S-31 , 20 <br /> 01/03/96 2953 FIELD CONSULT 0 . ` TURKATTE g39+00 <br /> 01/22/96 2953 REPORT REVIEW 1 .0T TURKATTE 58100 <br /> ---------- �- -------------- <br /> Tot <br /> { this invoice: In 17 .0 + <br /> (1 �: Payhent DUE DATE 11 J�� <br /> If this INVOICE hes been Paid, Please Disregard this Notice . . . <br /> I ?4 <br /> ENT <br /> G T►E D <br /> MAS 31996 , <br /> F II <br /> SAN JCY..,!fiJ C:C,!J <br /> ' I PUBLIC I)IETH$ERVIC�S <br /> ENVIRQNMEPJT i T f{DIVISION <br /> II <br /> PENALTIES will be�ASSRSSED on all ANNUAL PERMITS Cn, 4LTIat ES �kll AE86 for SERVICE Will be ASSESSED <br /> r at the rat ,Of I84fir of the'Base Pee <br /> to of let of the Service <br /> ` 31,E after the Pa Fee II <br /> I 36 days aft8r the PayRent DUE DATE. Y�ent DflE DAYS <br /> I t RACE 31 days thereafter, <br /> q i <br /> TOTAL DUE this BiIng period: <br /> r , <br /> $117.00 <br /> Account 1-30 Days 31-60 Days . 61-90 D� , <br /> Summary 91-120 Dg <br /> r �I 3.27 . 00 0. 00 0. ys 121+ plus . <br /> !� 0 . 00 <br /> 0. 0r0 f1 <br />\ 'fir Zr <br />