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SAN JOAOUIN COUNTY PUBLIC UTHSERVICES ^;Y° ' r, ;` '' " Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> j <br /> 304 E WEBER AVE-3RD FLOOR <br /> I STOCKTON. CA 95202 <br /> f 209-468-3420 ' <br /> s, <br /> INVOICE Account ID AR0021485 <br /> FA0012808 <br /> ;; Facility ID 4 <br /> Date Printed 9126101 <br /> CIO HOWARD S YOUNG ':,RE: CITY OF STOCKTON-MUD <br /> _ CDM I, BROOKSIDE RD <br /> �. 100 PRINGLE AVE STE 300 h. STOCKTON CA 95207 <br /> WALNUT CREEK CA 94596 <br /> OWNER: CITY OF STOCKTON-MUD <br /> 13 4 <br /> �} Health <br /> Date "Program Desoriplion i y His Employee Amount <br /> Invoice# IN0082749—Date of Invoice; 419!01 <br /> { 4/9/2001 9999 PAYMENTCCK ��`Cb .� -$261.00 JJ <br /> # 7/30/2001 9999 PAYMENT -$319.90 <br /> 8/14/2001 9999 PAYMENT J <br /> 4/3/2001 2950 REPORT REVIEW 0.90 INFURNA 78.30 � <br /> 4/4/2001 2950 REPORT REVIEW' 1.80 INFURNA 156.60nw1osc <br /> 4/13/2001 2950 FIELD CONSULT 5.00, INFURNA 435.00 (( -o <br /> {{ 7/13/2001 2950 CONSULTATION 0.60 INFURNA — 52.20' <br /> Totat for this Invoice <br /> $52.20 <br /> I} Payment Due Date 712 001 <br /> Invoice# IN0087490—Date of Invoice: 9/25101 1/ <br /> 8/2/2001 2950 REPORT REVIEW Ii 1.20 NFURNA --106.80 <br /> i' <br /> ' Total for this Invoice $106.80 <br /> I <br /> Payment Due Date <br /> ;i TOTAL DUE this Billing Period 159.00 <br /> f ` <br /> Please make Checks PAYABLE to: PHSIEHA 1 Return a Copy of This STATEMENT with Your PAYMENT } <br /> P_enaltthe Ratef 100%of he Base Feees-. Penalties will be added betETEES <br /> the Rate of 10% r <br /> a. 30 Days after the Due Date 60 Days after the Invoice Date,and each 30 thereafter <br /> 3 <br /> PAYMENT <br /> RECEIVED <br /> QCT1 5 2001 ' <br /> SAN JOAO+JIN COUNTY <br /> PUBLIC HEALTH 5EROGES <br /> { ENVIRONMENTAL HEALTIi DIVISION <br /> f <br /> _ r <br /> 5255.rpt <br /> �i <br /> 3 <br />