Laserfiche WebLink
i� SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVI�N Sta4inent Printed : 04/22/99 <br /> 304 E WEBER AVENUE - 3RD OR <br /> STOCKTON , CA 95202 L <br /> Accounting Office : 209 468-3420 <br /> _[: n t+ cr L c:: ce= <br /> T0 : LAKESIDE SNO WHITE DR INN <br /> 1210 W TURNER RD Account # 0003538 <br /> LODI , CA 95240 <br /> ATTN : LOWRY , DANIEL D Facility ID 003933 <br /> RE : LAKESIDE SNO WHITE OR INN <br /> 1210 W TURNER RD <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 000033 -- Date of Invoice : 05/21/93 <br /> 06/17/93 CORRECTION TO A CHARGE $-600 . 00 <br /> 04/12/93 UST FEES $3 , 564 . 00 <br /> 05/03/93 PAYMENT $-300 . 00 <br /> 06/03/93 PAYMENT $-300 . 00 <br /> 08/10/93 PAYMENT $-80 , 00 <br /> 08/17/93 PAYMENT $-220 . 00 <br /> 10/15/93 PAYMENT $-300 . 00 <br /> 11/30/93 PAYMENT $-300 . 00 <br /> 01/24 /94 PAYMENT $-100 . 00 <br /> 02/24 /94 PAYMENT $-100 . 00 <br /> 09/04/94 PAYMENT $-100 . 00 <br /> 10/26/94 PAYMENT $-100 . 00 <br /> 02/15/96 PAYMENT $-6 . 40 <br /> 03/02/96 PAYMENT $-50 . 00 <br /> 06/21 /96 PAYMENT (�PR 7 $-50 . 00 <br /> 11/01/96 PAYMENT $-50 . 00 <br /> 12/22/96 PAYMENT $-50 . 00 <br /> 03/11/97 PAYMENT Fm F'ue��crit ':`' $-50 . 00 <br /> 04/16/97 PAYMENT vrRUNm r -F ;'; $-50 . 00 <br /> 05/02/97 PAYMENT $-50 . 00 <br /> 06/18/97 PAYMENT $-50 . 00 <br /> 08/21/97 PAYMENT $-50 . 00 <br /> 11/05/97 PAYMENT $-50 . 00 <br /> 11/17/97 PAYMENT $-50 . 00 <br /> 12/20/97 PAYMENT $-50 . 00 <br /> 02/01/98 PAYMENT - $-50 . 00 <br /> 05/12/98 PAYMENT $-50 . 00 <br /> 07/16/98 PAYMENT �j` $-50 . 00 <br /> 10/12/98 PAYMENT Pd 350 00 $-50 . 00 <br /> 01/26/99 PAYMENT $-50 . 00 <br /> 03/03/99 PAYMENT $-50 . 00 <br /> 03/30/99 PAYMENT $-50 . 00 <br /> ---------------------------- <br /> Total for this invoice : $107 .60 <br />