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SANY JOAQU.1N COUNTY PUBLIC ALTH SERVICESReport #5255 <br /> NV.IRONMENTAL HEALTH DIVI N Sta ment Printed : 03/20/97 <br /> 04 E WEBER AVENUE - 3RD FLOOR <br /> TOCKTON , CA 95202 <br /> ' -ting Office : 209 468-3420 <br /> TO : ATHERTON KIRK/SPRECKELS p <br /> 2800 W MARCH LN STE 430 Account NI 0011324 ry <br /> STOCKTON , CA 95219 -J <br /> TN : ATHERTON KIRK DEVELOPMENT - Facility ID 007440 <br /> RE : ATHERTON KIRK /SPRECKELS <br /> 18800 SPRECKLES RD MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Set-vice Activity <br /> Date Description _ � Hrs� Employee Amount <br /> Invoice # 034173 -- Date of Invoice: 12/06/96 <br /> 12/06/96 PAYMENT $-234 . 00 <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 0 . 8 ROWE $62 . 40 <br /> 12/03 /96 2950 OWNERSHIP IPNVESTIGATION 0 . 3 ROWE $23 . 40 <br /> 12/06 /96 2950 C01`4SULTATION 0 . 2 ROWE $15 . 60 <br /> 12/06/96 2950 REPORT REVIEW 0 . 8 ROWE $62 . AO <br /> 12/11 /96 2950 FIELD CONSULT 1 . 6 TURKATTEI $117 . 00 <br /> 12/12/96 2950 FIELD CONSULT 1 . 0( ! $78 . 00 <br /> 12/13/96 2950 FIELD CONSULT 1 . 5r 0 E $117 . 00 <br /> 12/16/96 2950 CONSULTATION 0 . 5R 4JEI'- $39 .00 <br /> 12 /16/96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 12/17 /96 2950 REPORT REVIEW 0 . 5 ROWE $39 . 00 <br /> 12/17 /96 2950 FIELD CONSULT 1 . 5 ROWE $117 . 00 <br /> 12/20 /96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 1.2/23/96 2950 REPORT REVIEW 0 . 2 ROWE $15 . 60 <br /> 12/23/96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 12/24 /96 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 02/06/97 PAYMENT Q QV � a-834 . 60 <br /> 01 /0.3 /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 FIELD CONSULT 1 . 0 ROWE APS 41997 $78 . 00 <br /> 01 /14 /97 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 01 /16 /97 2950 FIELD CONSULT 1 . 0 ROWE SAN L)LUOINCOUNTY $78 , 00 <br /> 01 /23/97 2950 FIELD CONSULT 1 . 0 ROWS PUBLIC HEALTH SERVICESj ©0 <br /> 02/13/97 2950 REPORT REVIEW 2 . 0 ROWENVIRONMENTAL HEALTH DIVSiQt� . 00 <br /> 03/18/97 PAYMENT -468 . 00 <br /> --------y---------------------- <br /> Total for this invoice . $156 . <br /> Payment DUE DATE�q c 97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . 4 G 41 <br /> PENALTIES for all FEES for SERVICE will be ASSESSED y , <br /> PENALTIES will be ASSESSED on all ANNUAL PEUILEe._. _ _. _ _ at the rate of 101 of the Service Fee <br /> at the rate of 100E 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: B 7 $156 . 0 <br />