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SAk.JQAQjJIW COUNTY PUBLIC HEALTH SERVICES Report #5257 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 3.04 �, WUER AVE — 3RD FLOOR <br /> PO BO `368 7 <br /> STOCKTON., CA ' 95201-0388 209-468-3420 <br /> i <br /> N:. 9+tl '+✓" 9. I q X.: iii=:: <br /> TO : BECK DEVELOPMENT Billing <br /> Account It Date <br /> 3114 W HAMMER LANE <br /> STOCKTON , CA 952090010734 07/05/96 <br /> RE : GENERATOR RESPONSE STANDBY G <br /> Location : 8511 KELLY OR STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> P/E Employee <br /> Date Code Description Hrs . Name Amount, <br /> Invoice 1: 027811 - We of Invoice: 05/16/96 <br /> 04/16/96 S944 OT COMPLAINT 77� � 486 . 00 <br /> g , 0 KITH $ <br /> ' 04/17/96 5644 COMPLAINT INSP (actual time). 2 . 0 KITH $156 . 00 <br /> 0,4/19/96 IS54.4 COMPLAINT INSP (actual time) 2 . 0 KITH $156 . 00 <br /> 04122/96 S544 COMPLAINT INSP (actual time ) 2 . 5 'KITH $196 . 00 <br /> Total far this invoice: $1 , 443. 00 <br /> Payment. DUE, DATE 6!8/04 /96 <br /> If <br /> this INVOICE <br /> has been Paid Please Disregard <br /> this Notice . <br /> PAYMENT <br /> JUL 15 1996 ' " . . : . .._. <br /> SAN JOAGU:bI 03UNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please Make CHECKS PAYABLE to : 8' N-O :i 6 0+' IEiii: N•p Ch <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> at the rate of 10& of the Service Fee <br /> 30 days after the Payment DUE DATE <br /> and EACH 30 days thereafter .ereafter . <br />