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EL No . 20947 9200 May 1 . 96 11 :43 No .006 P . 03 <br /> SAN JOAQUIN COUNTY PUBLIC . S• <br /> LTH SERVICES • <br /> D FLOOR Report t`5255 <br /> ENVIRONMENTAL HEALTH U-IVZ N -a-eme-t P: ntea : 04/23/56 <br /> 304 E WEBER AVENUE - 3R <br /> PO Bok 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 - <br /> 2 nvo 1. 1= <br /> TO: LINCOLN VILLAGE CENTER <br /> 374 LINCOLN CENTER Account it 0003648 <br /> STOCKTON, CA 95207 <br /> ATTN: LINCOLN PROPERTIES/ SMITH Facility ID 004017 <br /> RE: LINCOLN VILLAGE CENTER <br /> PACIFIC AVE/BEN HOLT STOCKTON <br /> RUH RCTURA a COPY of IBIS Sr6TBKBNT with YOVE PAfnEriT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice ; 018490 -- Date of Invoice: 04/24/95 <br /> 01/11/95 2960 CONSULTATION 0 . 3 MEAYS S23 .40 <br /> 01/12/95 2960 REPORT REVIEW 0. 3 MEAYS S23 . 40 <br /> 10/05/95 2960 CONSULTATION 0. 5 MEAYS $39. 00 <br /> 10/05/95 2960 REPORT REVIEW 0.4 MEAYS $31 . 20 <br /> 10/06/95 2960 CONSULTATION 0.6 MEAYS 546 .80 <br /> 02/10/96 PAYMENT <br /> S-163 , 80- <br /> 03/26/96 2960 REPORT REVIEW 0.4 MEAYS $31 . 20 1 <br /> 03/26/96 2960 INTRAGENCY LIAISON 0 .4 MBAYS 931 . 20 �l1" <br /> 03/27/96 2960 CONSULTATION 0.4 MEAYS $31 . 20 <br /> 03/28/96 2960 REPORT REVIEW 0. 3 MEAYS $23 . 40 <br /> ------------------------------------- <br /> Total for this invoices 5117 .00 / <br /> If this INVOICE has been Paid, Please Disregard th11 Notice . . . <br /> Payment DUE DATB 05/23/96 <br /> r ; V�� <br /> . it 1�CC1 <br /> ............ <br /> PINALTIIS for all PBBS for SBRVICB will be ASSBSSID <br /> PENALTIES will be ASEISSBD on all ANNUAL PEWITS at the rate of le% of the Service Pee <br /> at the rate of lee% of the Base Fee 31 days after the PayAent DUB DATB <br /> 31 days after the Payhent DUI DATB. and BACK 31 days thereafter, <br /> TOTAL DUE this Billing Perioal $117 .00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 117 . 00 0.00 0.00 0. 00 0 . 00 <br /> C <br />