Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC�ALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVIS N Stagment Printed : 06/25/96 <br /> 304 E WEBER AVENUE -- 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON , CA 95201--0388 <br /> Accounting Office : 209 468-3420 <br /> TO : SOUZA REALTY & DEVEL <br /> 105 E 10TH ST Account if 0009397 <br /> TRACY , CA 95376 <br /> ATTN : MICHAEL SOUZA Facility ID006798 <br /> RE : SOUZA PROPERTY <br /> FABIAN & LAMMERS RD TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice ## 015434 -- Date of Invoice : 11/17/94 <br /> 03/09/95 2953 REPORT REVIEW 1 . 8 INFURNA $140 . 40 <br /> 03/01 /95 2953 REPORT REVIEW 6 . 0 INFURNA $468 . 00 <br /> 01/19/95 2953 FIELD CONSULT 1 . 1 INFURNA $85 . 80 <br /> 02/28/95 2953 REPORT REVIEW 0 . 9 INFURNA $70 . 20 <br /> 03/02/95 2953 REPORT REVIEW 4 . 1 INFURNA $319 . 80 <br /> 03/03/95 2953 CONSULTATION 0 . 7 INFURNA $54 . 60 <br /> 03/06/95 2953 REPORT REVIEW 1 . 1 INFURNA $85 . 80 <br /> 03/07/95 2953 REPORT REVIEW 3 . 0 INFURNA $234 . 00 <br /> 03/09/95 2953 CONSULTATION 1 . 3 INFURNA $101 . 40 <br /> 02/13/95 PAYMENT $-432 . 90 <br /> 11/15/94 2953 REPORT REVIEW 1 . 5 INFURNA $117 . 00 <br /> 11 /16 /94 2953 OT REPORT REVIEW 1 . 1 INFURNA �4 Y1WEt4 $128 , 70 <br /> 11/16/94 2953 CONSULTATION 1 . 0 INFURNA 93M4°`r'"P $78 . 00 <br /> 11 /17/94 2953 REPORT REVIEW 2 . 3 INFURNA $179 . 40 <br /> 11 /18/94 2953 CONSULTATION 0 . 3 INFURNA OGI - 9 ,199F $23 . 40 <br /> 12/02/94 2953 CONSULTATION 0 . 5 INFURNA;�.F;V,,. ,, .. $39 . 00 <br /> 12/07/94 2953 REPORT REVIEW 1 . 0 INFURNI I J �UUI �CULJ1�i; $78 . 00 <br /> 12/23/94 2953 FIELD CONSULT 1 . 5 1NFUWN,ANMEN ALHEAC HEALTH ERVIUE"$117 . 00 <br /> 12/27/94 2953 REPORT REVIEW 0 . 8 INFURNA L7Hp!VISI$,62 . 4O <br /> 11 /18/94 PAYMENT <br /> $--390 . 00 <br /> --------------------------------- <br /> Total for this invoice : $1 ,560. 00` <br /> 96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . Payment DUE DATE <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 10% of the Service Fee <br /> at the rate of 100E of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $1 ,560 . 00 <br /> Please Make CHECKS PAYABLE to : <br />