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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 304 E WEBER AVE -3RD FLOORSTOCK <br /> Phone: ON,209 46 95202 p_ <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0027426 <br /> Facility ID FA0015803 <br /> Date Printed 11/22/2005 <br /> JAMES R OLLERTON RE : RICHLAND PLANNED COMMUNITIES <br /> ENGEO INCORPORATED BOWMAN MANILA FREWERT <br /> 631 COMMERCE DR STE 100 STOCKTON, CA 95202 <br /> ROSEVILLE, CA 95678 <br /> OWNER : RICHLAND PLANNED COMMUNITIES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 35258--Date of Invoice: 7/12/2005 1111111111111111111111111IIN11111111111111111111111111 <br /> Hrs Employee <br /> 7/8/2005 2965 315-REPORT REVIEW 1.70 INFURNA $ 158.10 <br /> 7/12/2005 9999 PAYMENT ($ 279.00) <br /> 7/12/2005 2965 310-FIELD CONSULT 2.50 INFURNA $ 232.50 <br /> Total for this Invoice $ 111.60 <br /> Payment Due Date 912512005 <br /> TOTAL DUE this Billing Period $ 111.60 <br /> ; T DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> I <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/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 an MMr <br /> 5255.rpt L' <br />