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SAPS JOAQUIN CUUN I'Y PlJt3L.1-(- HtAl, I H �tHVI(,ltbnepurL foloa <br /> ENVIRONMENTAL HEALTHDIVI:-—'IN Sta',.ment Printed : 06/25/96 <br /> F 1 <br /> 304 E WEBER AVENUE — 3RD I*wjOR <br /> P 0,-.,B-0 X 4-3 4--8 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office" : 209 468-3420 <br /> Ilii <br /> TO BUILDING !ANALYTICS <br /> -- <br /> 528 STAT I Lint ff 0010477 <br /> GLENDALE , CA 91203 <br /> ATTN ANDRE A ANDERSON Facility ID 0071817 <br /> RE : WELLS FARGO BANK <br /> S WILSON 49 WAY STOCKTON <br /> tl <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 026162 ! <br /> Date of Invoice : 02/01/96 , <br /> 05/07/96 2950 CONSULTATION 0 . 7 TURKATTE $31 . 20 <br /> 05/08/96 2950 CONSULTATION 0 . 5 TURKATTE $39 . 00 <br /> 05/09/96 2950 C6'NSULTATION 0 . 8 TURKATTE $62 . 40 <br /> 02/07 /96 2950 FIELD CONSULT 2 . 0 LAGORI' O $156 . 00 <br /> 01/31/96 2950 REPORT REVIEW 0 . 5 LAGORIO $39 . 00 <br /> 02/01/96 PAYMENf $-234 . 00 <br /> --------------------------- <br /> Total for this invoice: <br /> P yment DUE DATE <br /> It this INVOICE has been Pa"id, Please Disregard this Notice . . . <br /> ii <br /> PAY&JENT <br /> lob <br /> RECEIVE5 <br /> 8ANJUL 15 1996 <br /> kicA <br /> A UIN COUN7-y <br /> IV7-A <br /> Val <br /> ck�s BUILDING ANALYTICS <br /> L Pay when paid? _ -- i __. <br /> EAL TH D/VISION <br /> ED <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT re at lithe rate of 108 of the Service Fee <br /> at the rate of:600% of the Base Fee 3�6 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and .EACH 30 days thereafter. <br /> TOTAL DUE this Bi ling Period : <br /> IPlease Make CHECKS PAYABLE to: I F:�, 11-41 IF= 11 11 11-11 <br />