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::4N . 0 QUIr4 COUNTY PUBLI; !I' Tri ' ER':'ICE,. - Report 11255 <br /> ENVIRO4OENTAL HEALTH DiVut.b.I _ - S N4 t Printed : 06f27 /'' - <br /> 304 E WEBER AVENUE- 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 466-3420 <br /> _E. ",Nx a.> 1. ca Co.; <br /> TO : FORMER ALEGRE TRUCKING INC - - <br /> 5100 W HWY 12 Account N 0011094 <br /> LODI , CA 9524? - <br /> ATTN : ROBERT FOWLER 0073831 <br /> RE : FORMER ALEGRE TRUCKING INC <br /> 80.2 N CLUFF AVE _LODI <br /> >..,- _ • 'r-- f"' _-"•Pt#'Mf Nt6#�AtF a'"f64f`TRTS STA'fTAE"pi ulih'�QI}� PA"YEkT" <br /> Service Activity ggqfl <br /> 7`Date -Description -� -y Hr_ Employee Amount <br /> GInvoice $ 032637 -- Date of Invoice : 10/11 /96 <br /> 10/11/96 PAYMENT - $-390 . 00 <br /> 10/11 /9 2951 REPORT REVIEW 1 . 5 LACOR ? 0 ,117 . 00 <br /> 10/17 /96 2951 FIELD CONSULT 5 . 5 LAGOFIO .$429 . 00 <br /> 10 /18 /96 2951 FIELD CONSULT 3 . 0. LAGOPTO $234 . 00 <br /> 01113,197 PAYMENT w-390 . 00 <br /> 03/27/97 2951 RE-POPT REVIFW 2 .: 0. LAGORIO $156 . 001 <br /> 05/02/97 PAYMENT $-175 . 50 <br /> 04 /04 /97 2951 FIELD CONSULT 2 : O LAGORIO $156 . 00 <br /> ---- ---- ------ <br /> Total for this invoice: c 36 . 50 ' <br /> Payment DUE DATE 07-/- <br /> If this INVOICE has beer Paid, Please Disregard this Notice' . . . <br /> Invoice 8 037301. - Date. of Invoice : 05/22/97 <br /> 04 /22/97 2531 CONSULTATION 0 . 5 <br /> Total for this invcLre , �TTs- :3ew, <br /> Payment DUE PAYMENT07/10/9�i <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . RFCE1VFn-. . <br /> Invoice $ 040093 -- Date of Invoice: 06/25/97 JUL 2 11997 <br /> 05/20/97 2510 CONSULTATION 3 . 0 FOLEY <br /> 05/23/97 2510 OT CONSULTATION ( I HR MIL. ) 3 . 5 FOLE SAN JOAQUINCOUNTY Fvfl° • ��� <br /> 05/23/97 2510 CONSULTATION 8 . 0 TOLE PUBLIC HEALTH SERVICES . 00 <br /> 05/28/97 2510 OT CONSULTATION ( 1 HR MIN ) 2 . 0 FOLE`ENVIRONMENTAL HEALTH OlV18!Or4 <br /> " . 0fl <br /> 05 /28/97 2510 CONSULTATION 8 . 0 FOLE'' ;:4 , 00 <br /> 05/28/97 2510 OT CONSULTATION ( 1 HR MIN ) 0 . 5 FOLEY $58 . 50 <br /> 05 /29/9? 2510 OT CONSULTATION (1 HR MIN) 1 . 5 FOLEY j'175 . 0 <br /> . 0.`5 /29/97 2510 CONSULTATION 8 . 0 FOLEY $624. 00 <br /> 29197 2510 OT CONSULTATION ( 1 HR MIN ) 1 . 0 FOLEY $_117 . 00 <br /> - --------------- �. <br /> Total for this invoice : 53 , 100. 5 <br /> Payment DUE DATE r 07/28/97' <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENA',TIES for ali AEU for SERVICE vii: be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNVf `RMIT Fees.. °t the •ate GN of the 1vice Ise <br /> at the rate of left of the sas�ee N days aftr/the Payment DUE 9` <br /> 30 da a after the Payment DUE DATE. .. -. --:-.- •- --- -- . .__-�,�. <br /> TOTAL DUE this Bil.lin0 riod : � <br /> Please make C;hicks PAYABLE l:u .. <br />