Laserfiche WebLink
SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAI LENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR0025987 <br /> Date Printed q/12/2004 <br /> Case#: C00020059 <br /> SPATAFORE, CHARLES 23577 MOUNTAIN HOUSE PKWY , <br /> 4720 LAMMERS RD -- - <br /> TRACY CA 95377 <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0115154—Date of Invoice: 1/2712004 <br /> 12/4/2003 2546 544 Emergency Response Activity 4.5 JACKSON $418.50 <br /> 12/5/2003 2546 544 Emergency Response Activity 2.0 SHIH $186.00 <br /> 12/9/2003 2546 544 Emergency Response Activity 2.0 SHIH $186.00 <br /> 12/9/2003 2546 544 Emergency Response Activity 1.5 JACKSON $139.50 <br /> 12/10/2003 2546 544 Emergency Response Activity 1.0 JACKSON $93.00 <br /> 12/11/2003 2546 544 Emergency Response Activity 0.5 SHIH $46.50 <br /> 12/15/2003 2546 544 Emergency Response Activity 1.5 SHIH $139.50 <br /> Total for this Invoice $1,209.00 <br /> Payment Due Date -2/2812004 <br /> TOTAL DUE this Billing Period 1,209.00 <br /> Please make Checks PAYABLE to: EID) / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> OR 12 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> 5257.rpt <br />