Laserfiche WebLink
Account ID <br />Facility ID <br />Date Printed <br />AR0031948 <br />4/24/2008 <br />Li APR 2 8 2008 REC <br />Date Amount <br />Health <br />Program Description <br />RED MOUNTAIN RETAIL GROUP INC <br />1234 E 17TH ST <br />SANTA ANA, CA 92701 <br />RE: ORME WAtART RE #1554 <br />3702 E HAMME LN <br />STOCK •5212 <br />142.50 <br />285.00) <br />47.50 <br />49.00 <br />98.00 <br />Hrs Employee <br />1.50 GIRARDI <br />($ <br />0.50 LAGORIO <br /> <br />0.50 GIRARDI <br /> <br />1.00 GIRARDI <br /> <br />1.00 GIRARDI <br />Total for this Invoice <br />Payment Due Date <br />1111111111111101111111111111111111111111111111110111111111I11111111111111IIII <br />Hrs Employee <br />0.50 GIRARDI <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />PAY <br />RECEIVED <br />Invoice # IN0174105 --- Date of Invoice: 2/25/2008 <br />1/2/2008 2950 :312C°C78'N'S LTATION <br />JUN 2 4 ZOOB <br />,JUN 2 7 2008 <br />LTH DElkikrail <br />AQ^ <br />VIROTMENTAL <br />ENT <br />UNTy <br />6311, t-s V3E)e--4 "Qi <br />SAN JOAQUIN COUNTY <br />ENVIaNMENTAL HEALTH DEPARTMF <br />600 E PLAIN STREET <br />§TOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />Page 1 <br />Invoice # IN0159690 --- Date of Invoice: 1/30/2007 <br /> <br />IIIIIIIIIIIIII10111110111111111111111111110111111111111011111111011111111111111 <br /> <br />1/25/2007 2950 315 - REPORT REVIEW <br /> <br />1/30/2007 9999 PAYMENT <br /> <br />4/3/2007 2950 315- REPORT REVIEW <br /> <br />12/3/2007 2950 315- REPORT REVIEW <br /> <br />12/4/2007 2950 315- REPORT REVIEW <br /> <br />12/31/2007 2950 310- FIELD CONSULT <br />WE WOULD APPRECIATE YOUR <br />PAY VENT _30,D AY 1 , 1 <br />F toQ2LV.;.------------------ <br /> " <br />TCEIvED <br />69;41; co-' act it' <br />t.. <br />APR 1 0 200 8 <br />illatj <br />Please mak Checks PAYABLE to: 'El-ID' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt