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SAN JOAQUIN COUNTY PUBLIC HIPTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> n untID AR0021659 <br /> FA0012914 <br /> Facility ID <br /> Date Printed 10/24/01 <br /> DON LEE RE: SAFEWAY GAS STATION PAD <br /> GEOTRANS INC 1950 W 11TH ST <br /> 3035 PROSPECT PARK DR STE 40 TRACY CA 95376 <br /> RANCHO CORDOVA CA 95670 OWNER: PARADIS,TODD <br /> Heave <br /> Date PmOrara Description Hrs Employee MiaiM <br /> Invoice# IN0083291--Date of Invoice: 513/01 <br /> 5/3/2001 9999 PAYMENT -$261.00 <br /> 4/30/2001 2950 CONSULTATION 0.50 WONG 43.50 <br /> 5/10/2001 2950 CONSULTATION 0.50 WONG 43.50 <br /> 5/10/2001 2950 FIELD CONSULT 1.00 WONG 87.00 <br /> 7/11/2001 2960 CONSULTATION 0.50 WONG 43.50 <br /> 8/6/2001 2960 REPORT REVIEW 0.50 WONG 44.50 <br /> 8/7/2001 2950 CONSULTATION 0.30 WONG 26.70 <br /> Total for this lnvolta $27.70 <br /> Payment Due Date 10126/2001 <br /> TOTAL DUE this Billing Period $27.70 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Penna 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 Involve Date and each 30 thereafter <br /> 5mrpt <br />