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JOAQUIN COUNTY PJB',IC HEALTH "EFVVICE" Report 0255 <br /> -NVIRONMINTAL HEALTH DIVISION r:tt:^ment Pr4nted ; 3.1 /19/93 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON. CA SS 202 <br /> Accounting Office :. 209 469-3420 <br /> X, J. <br /> TO : CORRAL HOLLOW ESTATES <br /> 311A 1.1 HAMMER LN Account ff 0014745 <br /> STOCKTON , CA 9E;209 <br /> ATTN : BECK DEVELOPMENT r cili ty ID 007956 <br /> RE : CORRPL HOLLOW ESTATES <br /> SCHULTE RD <br /> TRACY <br /> PlEASE RETURN a COPY'of THIS ISTAiEKINT with YOUR PAYKENT <br /> 7 1 <br /> Service Activity <br /> Date Description Hrc Employee Amount <br /> 7 7 <br /> Invoice f 050661 Date of Invoice : 09/11198 <br /> 09/09/98 2950 REPORT REVIEW 1 . 0 Oz <br /> 09/14 /98 2950 REPORT REVIEW 1 . 0 Oz $78 . 00 <br /> 09/16/98 PAYMENT $-234 . 00 <br /> 09/22/98 2950 REPORT REVIEW 0 . 5 Oz 4e,39 . 00 I <br /> 09/23/98 2950 REPORT REVIEW 0 . 5 Oz 4"39 - 00 <br /> 10/06/98 2950 FIELD CONSULT 2 . 5 Oz $19: . 00 <br /> 10/07/98 2950 FIELD CONSULT 1 . 6 Oz 117 . 00 <br /> 10/09 /98 2950 FIELD CONSULT 2 . 0 07 'W"15G . 00 <br /> 10/12/98 2950 FIELD CONSULT 1 . 0 Oz 178 . 00 <br /> ———————————————————————————— -——————- -- <br /> Total fok this invoice: $r,,,46 .,Q <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 12/020/0 <br /> PAYMENT <br /> DEC 2 41998 <br /> f ��USBAU� <br /> .b�IH?filluw-QU <br /> or LTA%6;qQ&,ties Will <br /> t��FPNNIRNIA,,�l�§NtTHjplVlStO��o daysPenalties will be added on all Persits 1. <br /> at the rate of 110. 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: $546.00 <br /> Plear.e make Checks PAYABLE to: PHS/EHD <br /> % <br />