Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HFA,LTH SERVICES <br /> Report 15255 <br /> ENVIRONMENTAL HEALTH DI ION' Cement Printed : 04 /22/99 <br /> ,104 E WEBER AVENUE — 3-FLOOR <br /> STOCKTON , CA 95202 , <br /> Ac:couriting. Ot.fi,p�r 209 468--3420 .. <br /> a <br /> TO : FONZIA CORPORATION <br /> 1001 TAHOE BLVD Account # 0015055 <br /> INCLINE VILLAGE , CA 89451-9812 <br /> ATTN : DOUG DRIVER Facility ID008031 <br /> RE : FORTIFIBER <br /> 501 E ACACIA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 0552,96 -- Date of Invoice: ', 03/18/99 <br /> 02/03/99 2950 REPORT REVIEW 0 . 5 Oz $39 . 00 <br /> 02/23/99 2950 CONSULTATION 0 . 5 OZ $39 . 00 <br /> 03/08/99 2950 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 03/1:1/99 2950 FIELD CONSULT 4 . 0 Oz <br /> $312 . 00 <br /> 03/23/99 2950 REPORT REVIEW 1 . 0 Oz $78 . 00 <br /> 03/24/99 2950 REPORT REVIEW 0 . 5 0z $39 . 00 <br /> 04 /08/99 PAYMENT $--39 . 00 <br /> 04/08/99 PAYMENT <br /> $--39 . 00 <br /> Total for this invoice: 468.00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 055836 -- Date of Invoice : 04/22/99 <br /> ,03/05/99 2950 REPORT REVIEW 1 . 5 Oz $117 . 00 <br /> ---_____.______ ______ <br /> Total for this invoice: _$117 .00 <br /> � I Payment DUE DATE 23/99 <br /> If this INVOICE has been Paid, Please Disregard this NoN M E NT 1 <br /> ,.., II <br /> MAY 5' For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 103 61 days <br /> at the rate of 1003 of the Base Fee 30 8aNw/;c.uj,y�r,4uNry <br /> past invoice date and each 30 days <br /> days after the due date, c�v�RONMENYAL EALTM��s�ch thereafter. _F_..._...__ <br /> TOTAL DUE this Billing Period: $585 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> � 1 <br />