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ENVIRONMENTAL HEALTH D Printed : 01 /22/97 <br /> 304 E WEBER AVENUE - 3i.b -JR <br /> STOCKTON , CA. 95202 <br /> Accounting Office : 209 468-3420 <br /> ..lf: r-I a,,,,r KD :R.,, C- km.! <br /> TO : ATHERTON KIRK /SPRECKELS -- <br /> 2800 W MARCH LN `✓lmllb4j0 Account it 0011324 <br /> STOCKTON , CA 95219 <br /> AT7N : ATHERTON KIRK DEVELOPMENT Facility ID 007440 <br /> RE : ATHERTON KIRK /SPRECKELS <br /> 18800 S.PRECKLES dRD ,. MANTECA <br /> PLEASE RETUM a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice N0 034173 -- Date of Invoice : 12/06/96 <br /> ' /06/96 PAYMENT $-234 . 00 <br /> 02 /96 2950 REPORT REVIEW 0 . 7 ROWE $54 . 60 <br /> 102/96 2950 REPORT REVIEW 0 . 2 ROUE $15 . 60 <br /> 1103/96 2950 OWNERSHIP INVESTIGATION 0 . 3 .ROWE $23 . 40 <br /> %03/96 2950 CONSULTATION 0 . 8 ROUE $62 . 40 <br /> `06 /96 2950 REPORT REVIEW 0 . 8 ROWE $62 • 40i <br /> :'06/96 2950 CONSULTATION 0 . 2 ROUE $15 . 60 <br /> 11 /96 2950 FIELD CONSULT 1 . 5 TURKATTE, $117 . 00 <br /> /12 /96 2950 FIELD CONSULT 1 . 0 R0LJE $78 . 00 <br /> ?/13/96 2950 FIELD CONSULT 'P,A,"d'MEW 1 . 5 ROWE $117 . 00 <br /> 1 <br /> 16/96 2950 CONSULTATION FtcF '- ' `T^ 0 . 5 ROUE $39•• 00 <br /> '16/96 2950 FIELD CONSULT 1 =0 WE $78 . 00 <br /> ( 51997 ///���QQQ 9 . <br /> 1 '17/96 2950 REPORT REVItW FEB 0 . 5 �E, $ <br /> '17/96 2950 FIELD CONSULT 1 . 5 pjr- $117 . 00 <br /> '20/96 2950 FIELD CONSULT <br /> SAN HEALIId SERVO 3 . 0 RO.WU .1 , $18 . 00 <br /> PUBLIC HEALTH SERVICES <br /> !23 /96 2950 REPORT REVIE�VIRQNMENTALHEALTH DIVISIb�IV• 2 ROWE $15 . 60 <br /> /23/96 2950 FIELD CONSUL 1 . 0 ROWE $78 . 00 <br /> ^ ;96 2950 FIELD CONSULT 1 . 0 ROWE $78 • <br /> - <br /> Total for this invoice : $834 .60 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . � I Q <br /> �_[t <br /> Invoice N 035105 -- Date of Invoice - 01/16/97 4) )) 193 - <br /> 12:/23 /96 2950 REPORT REVIEW 0 . 8 ROWEQ97 r<: $G2 <br /> ------------------------ -------- <br /> Total for this invoice : $62 . 40 <br /> Payment DUE DATE 02 7 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 108 of the Service Fee <br /> at the rate of 1008 of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : $897 .00 <br /> Please Make CHECKS PAYABLE to: tl:' R R .:fi31; °' Nliii. -II IL:Ii <br />