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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMIF <br /> 304 E WE AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025211 <br /> Facility ID FA0014798 <br /> Date Printed 1 8/26/2005 <br /> LUMMMOMMMEMMV <br /> JEFF GOOLD RE : MOUNTAIN HOUSE NEIGHBORHOOD E <br /> SHELL OIL PRODUCTS US MASCOT & MARINA BLVD <br /> 2555 13TH AVE SW TRACY, CA 95376 <br /> SEATTLE, WA 98134 <br /> OWNER : TRIMARK COMMUNITIES LLC <br /> Date Health <br /> Program Description Amount <br /> :1 <br /> Invoice# IN0121186---Date of Invoice: 5/19/2004 I IIIIIII IIIIII III VIII VIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 4/13/2004 2960 315-REPORT REVIEW 0.90 INFURNA $ 83.70 <br /> 4/15/2004 2960 315-REPORT REVIEW 0.90 INFURNA $ 83.70 <br /> 5/3/2004 2960 310-FIELD CONSULT 2.60 INFURNA $ 241.80 <br /> 6/14/2004 2960 310-FIELD CONSULT 2.00 INFURNA $ 186.00 <br /> 6/21/2004 2960 310-FIELD CONSULT 1.60 INFURNA $ 148.80 <br /> 7/2/2004 9999 PAYMENT ($ 595.60) <br /> 8/4/2004 9999 PAYMENT ($ 409.20) <br /> 8/24/2004 2960 312-CONSULTATION 0.70 INFURNA $ 65.10 <br /> 8/26/2004 9999 PAYMENT ($ 29.00) <br /> 9/9/2004 2960 310-FIELD CONSULT 8.00 INFURNA $ 744.00 <br /> 9/9/2004 2960 933-OT INSPECTION/REINSPECTION 1.00 INFURNA $ 139.50 <br /> 9/10/2004 2960 310-FIELD CONSULT 6.50 INFURNA $ 604.50 <br /> 9/10/2004 2960 933-OT INSPECTION/REINSPECTION 2.00 INFURNA $ 279.00 <br /> 9/13/2004 2960 315-REPORT REVIEW 0.30 INFURNA $ 27.90 <br /> 9/23/2004 9999 PAYMENT ($ 148.40) <br /> 12/1/2004 9999 PAYMENT ($ 1,481.80) <br /> 3/3/2005 2960 315-REPORT REVIEW 0.90 INFURNA $ 83.70 <br /> 3/8/2005 2960 315-REPORT REVIEW 0.80 INFURNA $ 74.40 <br /> 3/10/2005 2960 315-REPORT REVIEW 2.60 INFURNA $ 241.80 <br /> 3/16/2005 2960 310-FIELD CONSULT 2.60 INFURNA $ 241.80 <br /> 6/13/2005 9999 PAYMENT ($ 339.90) <br /> RAST DUE! Total for this Invoice $ 241.80 <br /> PAST DUE <br /> WE WOULD APPRECIATE YOUR <br /> Invoice# IN0135010---Date of Invoice: 6/24/2005 PAYMENT TODAY! I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 5/2/2005 2960 315-REPORT REVIEW 1.20 INFURNA $ 111.60 <br /> 5/10/2005 2960 312-CONSULTATION 0.60 INFURNA $ 55.80 <br /> 5/12/2005 2960 310-FIELD CONSULT 1.40 INFURNA $ 130.20 <br /> 5/18/2005 2960 312-CONSULTATION 0.40 INFURNA $ 37.20 <br /> b Total for this Invoice $ 334.80 <br /> �0 Payment Due Date 7/27/2005 <br /> Invoice# IN0136455---Date of Invoice : 8/25/2005 �3y I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII$11 1111 IIII <br /> Hrs Employee <br /> 7/6/2005 2960 315-REPORT REVIEW 1.90 INFURNA $ 176.70 <br /> 5255.rpt <br />