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Report #52E5 <br /> SAN )"QUIt4 COUNTY PUBLI(-­­HEALTH SERVICES St me n t Printed : 03 /22 /96 <br /> . "b <br /> - ENVIR.OiAMENTAL HEALTH D .10N <br /> NUE 3R0 FLOOR <br /> E WEBER AVE <br /> PO BOX 388 <br /> 0388 j, <br /> STOCKTON , CA 952®1 - - <br /> Accountin,g Office 209 468-3420 <br /> 37� t-1 <br /> A 09 <br /> TO : WATERFRONT WAREHOUSE <br /> 212 N SAJ JOAQUIN ST Account # 0007789 <br /> STOCKTON , CA 95202 <br /> ATTN : STOCKTON SAVINGS BANK Facility ID 0063E79�j <br /> R E t-.'W A-T E-R-F R-0 N-F!la-W A R-E H.'O U',`3 E- <br /> 445 W WEBER AVE STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee LAmnjount <br /> )ate <br /> II <br /> Invoice # 009783 Date of Invoice-.- 06/02/94 <br /> 02/16/94 2953 CONSULTATION 0 . 3 TURKATTE $23 . 4 <br /> ,06 /19 /94 PAYMENT ] $-23 . 40 <br /> 11 /01/95 2953 CO�SULTATION 0 . 4' TURKATTE <br /> 01/19/96 PAYMENTI $-31 . 20 <br /> 01 /03/96 2953 t-.LtLU CONSULT 0 . 5 TURKATTE $39 . 00 <br /> 01/22/96 2953 REPORT REVIEW 1 . 0 TURKATTE $78'. 00 <br /> 03/17196' PAYMENTI� <br /> 32/12/96 2953 REPORT REVIEW 1 . 0 ,TURKATTE , $78 . 0,0 <br /> ....................... ------ <br /> Tvt aLl, -for If�s i n v o i C' e <br /> -Payment DUE DATE 0.4/21/96= <br /> L If this INVOICE has Gees Paid,.: Please Oisregard this Notice . . . 0 <br /> V-7- <br /> 0 1996 <br /> �OAQUIN <br /> HEALTH 1,-�RVICE'.I" <br /> _.AENTAL HEALTH <br /> P <br /> PENALTIES for allJEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSEO on all ANNUAL PERMITS at the rate of 10% of the Service Fee <br /> at the rate of-11-0% of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after tle Payment DUE-DA-TE. r and EACH 30 days thereafter, <br /> TOTAL DUE this Billing Period : $78.00 <br /> A C-r <br /> -0 a y- 31­6�--Day-s- - 1-1-1-20 -Days 121+- -Plus <br /> Summary 1) <br /> ii 78 . 00 0 .,00 0 . 00 0 . 00 0 : 00 <br /> %owl <br /> ----------- <br />