Laserfiche WebLink
i <br /> SkN, <br /> JO 16IN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page i <br /> 304 E WEBER AVE-3RD FLOOR U. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0028526 <br /> Facility ID FA0016297 <br /> Date Printed 2/24/2006 <br /> KEN ELVING RE ARMOUR& BONNIE SMITH 2003 TRUST <br /> ARMOUR& BONNIE SMITH 2003 TRUST 161'0 N BROADWAY <br /> 1562 TULLY RD STE A STOCKTON, CA 95205 <br /> MODESTO, CA 95350 <br /> OWNER': SMITH,ARMOUR/BONNIE 2003 TRST <br /> Date Health <br /> Program Description <br /> i <br /> Amount <br /> Invoice# IN0142313—Date of Invoice: 1/24/2006 111lIN111111ill 1111111111Nil 11111111111111111111111111111111111111111111111111111 <br /> t Hrs Employee <br /> 12/5/2005 2950 315-REPORT REVIEW 2.00 KNOLL $ 186.00 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 3/1/2006 <br /> Invoice# IN0146268--Date of Invoice: 212412006% r <br /> 11111111111111 V 1.111111.11111111111111111111111111111111111111 lill 11111111111111111 <br /> Hrs Employee <br /> 1/4/2006 2951 310-FIELD CONSULT 3.00 WONG $ 279.00 <br /> 1/5/2006 2951 310-FIELD CONSULT 2.50 WONG $ 232.50 <br /> 2/13/2006 2951 315-REPORT REVIEW 1.00 KNOLL $ 93.00 <br /> 2/23/2006 2950 315-REPORT REVIEW 1.50 IAGORIO $ 139.50 <br /> Total for this Invoice $ 744.00 <br /> Payment Due Date 3/2612006 <br /> u <br /> TOTAL'DUE this Billing Periodil $ 930.00 <br /> d <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 OES!HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penaltles will be added at the Rate of 10%p 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 and each 30 Days thereafter <br /> 5254.rpt <br />