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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report (5255 <br /> ENVIRLJNMENTAL HEALTH DIVIS ON Statement Printed : 11/24 /97 <br /> 304 E WEBER AVENUE - 3RD fWOR <br /> STOCKTON , CA 95202 A� <br /> Accounting Office : 209 468-3420 <br /> TO : ATHERTON KIRK/SPRECKELS �� (� - <br /> 2800 W MARCH LN STE 430 Account A 0011324 <br /> STOCKTON , CA 95219 ` 1) ( UVJ <br /> ATTN : ATHERTON KIRK DEVELOPMENT C! � �0 �� Facy ID 007440 <br /> RE : ATHERTON KIRK /SPRECKELS <br /> 18800 SPRECKLES RD <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEHERT with YOUR PRY"EV <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 034173 -- Date of Invoice : 12/06/96 <br /> 12/02/96 2950 REPORT REVIEW 0 . 2 ROWE $15 . 60 <br /> 12 /02/96 2950 REPORT REVIEW 0 . 7 ROWE $54 . 60 <br /> 12/03/96 2950 CONSULTATION C . 8 ROWE $62 . 40 <br /> 12/03/96 2950 OWNERSHIP INVESTIGATION 0 . 3 ROWE $23 . 40 <br /> 12/06/96 PAYMENT $-234 . 00 <br /> 12/06/96 2950 CONSULTATION 0 . 2 ROWE $15 . 60 <br /> 12/06/96 2950 REPORT REVIEW 0 . 8 ROWE $62 . 40 <br /> 12/11/96 2950 FIELD CONSULT 1 . 5 TURKATTE $117 . 00 <br /> 12/12/96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 12/13/96 2950 FIELD CONSULT 1 . 5 ROWE $117 . 00 <br /> 12/16/96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 12/16/96 2950 CONSULTATION 0 . 5 ROWE $39 . 00 <br /> 12/17 /96 2950 FIELD CONSULT 1 . 5 ROWE $117 . 00 <br /> 12 /17/96 2950 REPORT REVIEW 0 . 5 ROWE $39 . 00 <br /> 12/20/96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 12/23 /96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 12/23/96 2950 REPORT REVIEW 0 . 2 ROWE $15 . 60 <br /> 12/24 /96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 01/03/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 01 /09/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 01/14/97 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 01 /14 /97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 01/16/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 01/23/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 02 /06/97 PAYMENT $-834 . 60 <br /> 02/13/97 2950 REPORT REVIEW 2 . 0 ROWE $156 . 00 <br /> 03/03/97 2950 FIELD CONSULT 1 . 5 ROWE $117 . 00 <br /> 03/18/97 PAYMENT $-468 . 00 <br /> 04/04/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 04 /07 /97 PAYMENT. $-156 . 00 <br /> 04/11/97 2950 CONSULTATION 1 . 0 ROWE $78 . 00 <br /> 04 /30 /97 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 05/06/97 PAYMENT $-117 . 00 <br /> 06 /03 /97 2950 CONSULTATION 0 . 5 ROWS $39 . 00 <br />