Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HE TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0009208"", <br /> Facility IDI FA0006743 <br /> Date Printed" <br /> 7/3/00 <br /> JILL JEFFERSON RE: HOLT LEAK SITE <br /> KINDER MORGAN ENERGY PARTNERS COOK RD <br /> 1100 TOWN&COUNTRY RD HOLT CA 95234 <br /> ORANGE CA 92868 <br /> OWNER: SANTA FE PACIFIC PIPELINE PTRS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0072159---Date of Invoice: 5/22/00 <br /> 4/12/2000 2960 315 REPORT REVIEW 0.5 OZ $39.00 <br /> 4/24/2000 2960 310 FIELD CONSULT 1.5 OZ $117.00 <br /> 4/25/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> 4/26/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> 4/28/2000 2960 310 FIELD CONSULT 1.0 OZ <br /> Total for this Invoicel $390.00 <br /> Payment Due Date 619/20 <br /> Invoice# IN0074263---Date of Invoice: 6/21/00 <br /> 5/1/2000 2960 310 FIELD CONSULT 1.0 OZ $78.00 <br /> Total for this Invoice $78.00 <br /> Payment Due Date 7/22/2000 <br /> TOTAL DUE this Billing Period $468.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> atthe Rate of 100%ofthe 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 /> JUL 3 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />