Laserfiche WebLink
` <br /> ^PN J'OAQUIN COUNTY PUBLIC ^:E`ALTH VTC4E5 Report 115255ENVIRO?1KENTAL HEALTH OIV N ( Stroment Printed : ©9 (21 /97 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : E2C INC <br /> 675 -N FIRST ST STE 500ccount0012002 <br /> �##� � <br /> SAN JOSE , CA 95112 <br /> ATTN : PRICE , KEPI Facility ID 007536 <br /> RE : SEISOLD CORP <br /> 820 S AMERICAN 3T <br /> STOCKTOhI <br /> PLEASE RETDRA a COPY of THIS STATEMENT with YOUR PRYRERT <br /> Service Activity <br /> Date Descriptio <br /> Hrs Employee Amount <br /> n <br /> Invoice # 036840 -- Date of Invoice : 04 /29/©73 MEAYS $23 . <br /> 04 /28/97 2950 CONSULTATION 1 . 3 MEAYS .$101 .90 <br /> 04 /28/97 2950 REPORT REVIEW y-301 . 00 <br /> 04/29/97 PAYMENT 0 . 4 MEAYS $31 . 2004 /29 /97 2950 REPORT REVIEt,J 1 , 0 SASSON $78 . 00 <br /> 05/15/97 2950 FIELD CONSULT 80 <br /> 05 /16 /97 2950 FIELD CONSULT 0 . 6 SASSON $ '16 <br /> $-89 . 00 <br /> 05/27 /97 PAYMENT9 r 23 .40 <br /> 35/27 /97 2950 CONSULTATION 0 . 3 MEAYS $ <br /> 2 MEAYS $15 . 60. <br /> 05/27 /97 2950 CONSULTATION 0 $31 20 <br /> 07 /25 /97 2950 CONSULTATION C' . 4 MEAYS t <br /> 06/01/97 2950 FIELD •CONSULT 1 . 0 MEAYS $ <br /> Total for this invoice : $39. 00 <br /> Payment DUE MMENT 0/25/ <br /> If this IRVOICE has been Paid, Please Disregard this Rotice gF0115 PlM <br /> OCT 2 2 1997 <br /> 7a#� AAN JOAQUIN 00UNTY <br /> For all SERV C y �# jll OES <br /> DIVISION <br /> Penalties will be added on all Permits be added at ays <br /> at the rate of 1o0% of the Base Fee 30 past Invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $39 . 00 <br /> Please make Checks PAYABLE to : PHS/EMO <br /> G� <br />