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SAN JOHQUIN COUNTY PIUBLIG HEALTH SERVICES � Report W$S � <br /> ENVIROP�IMENTA'L I-IE tCTFf Y)IVISION St'tement PJ.inted - €98/26 /97 <br /> 304 E WESER AVENUE — 3RD SLOOP, <br />' STOCKTON , , CA 95202 <br />� <br /> Accounting £3ffi,ce : 209 .468—'3420 <br />} <br /> T4 : GUARANTY FEDtRAL BANK <br /> 8333 DOUGLAS AVE " �' Account # � 6011759 <br /> DALLAS , TX 75225 <br /> r <br /> A7TIu : Facility D 0071. <br /> RE : STOCKT0IA SAVINGS BANK <br /> 503. W WEBER AVE <br /> STOCKTON <br /> PIEASF RETURN a COPY of THIS STATEMENT with YOUR PAYIfENT <br /> t Se~r viae A tivity <br /> Date Description H r S ; E41oyee Amount <br /> t <br /> Invoice # 0361.72 -- Date of Invoices— 0.3/24/97; <br /> 03/18/97 29503 REPORT REVIE14 A i It f;URNA $319 . £34 <br /> 03/19/97 ,2960 CONSULTATION 0A I '� FURNA $39 . 00 <br /> 03/24/97 PAYMENT F. $-234 . 00 <br /> 0.3/21/97 2950 REPORT REVIEW 0 - i I i Ft, RNA <br /> 03/22/97 .2950 CDT F=IELD CONSULT 3 . 0 15 FURNA $ 353 . 44 <br /> 03/24 /97 2950 REPORT REVIEW 0 . 4 It F,URNA ��ZQ <br /> + 6,/42./97 2950/ RE.P;0 RT- R.E.VIE 4 1 . 4 i FURNA48 . 20 <br /> 436 /18%97 PAYP1ENT � � ` • , $—F�61 . 643 <br /> _J,.._ -..____....__. — <br /> Total, for— <br /> invoice. <br /> Paymerlit DUE DATE <br /> If this INVOICE has been Paid, Pliilse Oisre.gard this notice <br /> RECEWE <br /> I {' SEP 2 2 1997 <br /> I } SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SErWCES <br /> ENVIRONMENTAL.HEALTH DJVISJOty <br /> F all SERVICE FEES .peoaltles will <br /> Penalties will be added on all Pernits be;added�II�t the rate of 108 64 days 3 <br /> ` at the rate of 109% of the Base Fee 30 Past invoice date and each 30 days I <br /> I days after the Gut date, thereafter. <br /> 1 - <br /> TDTKL DUE this Bil] in� Period: $148. 20 � <br /> } <br /> Please snake Checks PAYABLE; to ! P ; S/ERD i <br />