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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN <br /> 600 E MAIN STREET w — <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0028404 <br /> Facility ID FA0016241 <br /> Date Printed 10/19/2007 <br /> WILLETT, JEFF ASST DIR MUNI UTIL RE : STOCKTON REGIONAL WATER CONTROL <br /> STOCKTON REGIONAL WATER CONTROL FAC <br /> FAC 2500 NAVY DR <br /> 2500 NAVY DR STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 OWNER : CITY OF STOCKTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0166383--Date of Invoice: 9/20/2007 IIIIIII VIII VIIVII VIII VIII VIII VIII VIIIVIIIIII IIIIIIIII IIII <br /> Hrs Employee <br /> 8/10/2007 2965 315-REPORT REVIEW 0.50 GIRARDI $ 49.00 <br /> 8/10/2007 2965 315-REPORT REVIEW 0.50 GIRARDI $ 49.00 <br /> 8/17/2007 2965 310-FIELD CONSULT 1.50 GIRARDI $ 147.00 <br /> 8/17/2007 2965 310-FIELD CONSULT 0.50 GIRARDI $ 49.00 <br /> 9/15/2007 9991 Credit Adjustment ($ 1.50) <br /> Total for this Invoice $ 292.50 <br /> Payment Due Date 10/21/2007 <br /> TOTAL DUE this Billing Period $ 292.50 <br /> PAY FEED <br /> REQ <br /> OCT 19 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> _14 rpt <br />