Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV "T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0032703 <br /> Facility ID FA0018496 <br /> Date Printed 5/15/2009 <br /> KLEINFELDER WEST INC RE : A G SPANOS CO <br /> 2001 ARCH AIRPORT RD STE 100 13750 N GUARD RD <br /> STOCKTON, CA 95205 THORNTON, CA 95242 <br /> OWNER : A G SPANOS CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0165159---Date of Invoice: 8/13/2007 111111 111 111 11111 IIM 11111 IIN IIIII IIIII IIIII IIIII IN 11111�11111 1111 IN <br /> Hrs Employee <br /> 8/8/2007 2950 315-REPORT REVIEW 1.00 GIRARDI $ 98.00 <br /> 8/13/2007 9999 PAYMENT ($ 294.00) <br /> 8/17/2007 2950 310-FIELD CONSULT 1.00 GIRARDI $ 98.00 <br /> 8/17/2007 2950 315-REPORT REVIEW 0.50 GIRARDI $ 49.00 <br /> 3/11/2009 2950 315-REPORT REVIEW 1.00 GIRARDI $ 105.00 <br /> 3/13/2009 2950 315-REPORT REVIEW 1.00 GIRARDI $ 105.00 <br /> 3/23/2009 2950 310-FIELD CONSULT 1.00 GIRARDI $ 105.00 <br /> Total for this Invoice $ 266.00 <br /> Payment Due Date 5/24/2009 <br /> TOTAL DUE this Billing Period $ 266.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />