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SAN JOAQUIN COUNTY PUBLIC ATH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0021092 <br /> FA0012688 <br /> Facility 10 <br /> Data Primed 10/24/01 <br /> RE: WILD ROSE VINEYARDS <br /> GEOMATRIX CONSULTANTS,INC 1294 COLETTE ST <br /> 2444 MAIN ST STE 215 LODI CA 95242 <br /> FRESNO CA 93721 OWNER: WILD ROSE VINEYARDS <br /> Hest, <br /> Date Program Descrip0on Hrs Empoyes Amount <br /> Invoice# IN0086660--Date of Invoice: 8/16/01 <br /> 8/15/2001 9997 CORRECTION TO A CHARGE -$1.00 <br /> 7/18/2001 2960 FIELD CONSULT 0.50 DUNCAN 44.50 <br /> 7/19/2001 2960 FIELD CONSULT 1.50 DUNCAN 130.50 <br /> Total for this lovoice $174.00 <br /> Payment Due Date 9/22/2001 <br /> TOTAL DUE this Billing Period $174.00 <br /> Please make Checks PAYABLE to; PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permft Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Data 60 Days after the Invoice Data and each 30 thereafter <br /> 5255.PI <br />