Laserfiche WebLink
SAN IOAQUIN COUNTY PUBLIC "ALT_ H SERVICES a Report #5255 <br /> EfMIRONMENTAL HEALTH DIVI. N Sta _,tent Printed : 09/22 /99 <br /> 304 E WEBER AVENUE -- 3RD '- LOOK <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 68-3420 <br /> N": r u .• c:3 :w:.. Cis: m:r. <br /> TO : B RAUSE , S U E <br /> 305 N EL DORADO ST ACCOUnt # 0019357 <br /> STOCKTON . CA 95202 <br /> Facility ID012098=1 <br /> RE : PROPOSED ESSENTIAL SERVICE FACILITY <br /> 22 WEBER AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 063783 -- Date of Invoice : 08/10/99 <br /> 08 /05 /99 2950 OT REPORT REVIEW 1 . 0 INFURNA $117 . 00 <br /> 08 /09/99 2950 FIELD CONSULT 1 . 4 INFURNA $109 . 20 <br /> 08/10/99 PAYMENT $234 . 00 <br /> 08/16/99 2950 REPORT REVIEW 1 . 1 INFURNA $85 . 80 <br /> ----------------------------------------- <br /> Total for this invoice : $78 .0 <br /> Payment DUE DATE 1 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 1 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $78 . 00 <br /> Please make Checks PAYABLE to: PHS/FHD <br /> pp mmE T <br /> 1 rA--"rj <br /> OCT 8-10 <br /> SAPS,iui,UUIN COUNTY <br /> PUBLIC HEWi H S�FMCES <br /> ENVIRONMENTAL HEALTH DIVISION <br />