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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 45255 <br /> ENVIRONMENTAL HEALTH DIVINON StO ment Printed : 07/26 /99 <br /> 304 E WEBER AVENUE — 3RD OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : MORENO TRUST <br /> 5279 E CHEROKEE RD Account # 0019143 <br /> STOCKTON , CA 95215 _� <br /> ATTN : MORENO TRUST —FFacility ID 012040 <br /> RE : MORENO TRUST <br /> 5279 E CHEROKEE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date _Description Hrs Employee Amount <br /> Invoice # 062749 -- Date of Invoice: 06/21/99 <br /> 06/11 /99 2950 REPORT REVIEW 0 . 7 DUNCAN $54 . 60 <br /> 06/14/99 2950 REPORT REVIEW 1 . 0 DUNCAN $78 . 00 <br /> 06/15/99 2950 FIELD CONSULT 1 . 0 DUNCAN $78 . 00 <br /> 06/18/99 2950 FIELD CONSULT 1 . 0 DUNCAN $78 . 00 <br /> 06/20/99 PAYMENT ;$234 . 00 <br /> Total for this invoice : — Q54. 60Payment DUE DATE 26/9 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <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 101% 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 : $54 . 60 <br /> Please make Checks PAYABLE to : PHS/EHD PAYMENT <br /> RECEIVED <br /> AUG 1010 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />