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SAN JOA0UIN COUNTY PUBLIC HEALT~' '-~ERVIC ! � --------' <br /> ENVIRONMENTAL HEALTH DIV N '' � �" Report #9265 <br /> 445 N SAN JOA0UIN STREET ���y <br /> �m� <br /> P0 BOX 388 <br /> STOCKT0N , CA 95201-0388 <br /> Accounting Office ; 209 468-0340 <br /> 4 x I k <br /> TO ; SOUZA REALTY @ OEVEL <br /> 106 E 10TH ST <br /> TRACY , CA 95375 <br /> ATTN : MICHAEL SOUZA <br /> Billing Date 04 /24/96 <br /> RE : SOUZA PROPERTY <br />| FA8IAN & LAMMERS RD , TRACY <br />� <br /> PLEASE K[lVHN THIS STATEMENT WITH YOUR PAYMENT <br /> [D a t e7 De'scription r s Employee Amo u n t <br /> Imwmiom # 015434 -- Date of Invoice : 11/17/94 <br /> 11 /15/94 515 REPORT REVIEW 1 - 5 INFURNA $117 . 00 <br /> 11 /16/94 512 CONSULTATION 1 , 0 INFURNA $78,00 <br /> 11/16/94 015 OT REPORT REVIEW 1 , 1 INFURNA $128 - 70 <br />| 11/17/94 515 REPORT REVIEW 2 . 3 INFURNA $179 _ 40 <br /> 11 /18/94 PAYMENT <br /> *-3B0,N0 <br /> 11 /18/94 612 CONSULTATION 0 . 3 INFURNA $23 , 40 <br />| 12/02/94 612 CONSULTATION 0 , 5 INFURNA $38 . 00 <br />/ <br /> 12/07/04 915 REPORT REVIEW 1 . 0 INFURNA ��8 0� <br />| ^ ` <br />| 12 /23/94 510 FIELD CONSULT 1 . 5 INFURNA $- ' - , - - <br />! 12/27/94 616 REPORT REVIEW 0 , 8 INFURNA $62, 4 - <br />� 01/19/95 510 FIELD CONSULT 1 . 1 INFURNA $95. � D <br /> 02/13/95 PAYMENT - <br />� $-432 . 90 <br /> 02/28/95 515 REPORT REVIEW 0 , 9 INFURNA $70, 20 <br /> 03/02/95 G15 REPORT REVIEW 4 . 1 INFURNA $319 , 80 <br /> 03/03/95 512 CONSULTATION 0 , 7 INFURNA $54 ,60 <br /> 03/06 /95 515 REPORT REVIEW 1 . 1 INFURNA $85 .00 <br /> 03/07/95 515 REPORT REVIEW 3 ^ 0 INFURNA $234 . 00 <br /> 03/09/95 512 CONSULTATION 1 , 3 INFURNA $101 . 40 <br /> Total charges this Invoice $1 , 774 . 50 <br /> Total credits this Invoice $822 . 90 <br /> Total Due for this invoice: $951 . 60 <br /> Total Amount Due $951. 60 <br /> ` <br /> Payment Due Date 05y35/95 <br />