Laserfiche WebLink
WEBER N � <br /> �AVEENUE - 3 <br /> ,jCKTON , CA 95202 <br /> punting Office : 209 4 20 <br /> A" r-a <br /> TO : ATHERTON KIRK /SPRECKELS <br /> 2800 W MARCH LN STE 430 Account' # 0011324 <br /> STOCKTON , CA 95219 <br /> ATTN : ATHERTON KIRK DEVELOPMENT Facility IO 007440 <br /> RE : ATHERTON KIRK /SPRECKELS <br /> 18800 SPRECKLES RD MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> -- Service 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 INVESTIGATION 0 . 3 ROWE $23 . 40 <br /> 12/06 /96 2950 CONSULTATION 0 . 2 ROWE $15 . 60 <br /> 12/06/96 2950 REPORT REVIEW 0 . 8 ROWE j $62 . 40 <br /> 12/11 /96 2950 FIELD CONSULT 1 . 5 TU,"ATj�' r' $117 . 00 <br /> 12 /12/96 2950 FIELD CONSULT 1 . 0 ROE ti_ $78 • 00 <br /> L4 <br /> 12/13/96 2950 FIELD CONSULT 1 ,5 ROME $117 . 00 <br /> 12 /16/96 2950 CONSULTATION 0:'5 ROWE $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 L $78 . 00 <br /> 12 /23 /96 2950 REPORT REVIEW 0 . 2 ROWE Ig2 1 $15 . 60 <br /> 12/23/96 2950 FIELD CONSULT 1 . 0 ROWS I $78 . 00 <br /> 12 /24 (96 2950 FIELD CONSULT 1 . 0 ROWE 3I� Il � $78 . 00 <br /> 02/06/97 PAYMENT $-834 . 60 <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 FIELD CONSULT PAYMENT 1 . 0 ROWE $78 . 00 <br /> 01 /14 /97 2950 REPORT REVIEW pia^ "!I 1 . 0 ROWE $78 . 00 <br /> 01 /16 /97 2950 FIELD CONSULT 1997 1 . 0 ROWE $78 . 00 <br /> . /23/97 2950 FIELD CONSULT MAR 1 4 1 . 0 ROWS -$7P. ©0 <br /> SANJ 'AQUINCO}NTY 1 for this invoice : � $468 . 0 <br /> PUBLICHEALTu -- &t ment DUE DATE <br /> �N 03/23/97' <br /> ffljspP��N�ENTAL HEALTH DIVISION a y <br /> If this INVOICE has been Paid, Please Oisrega t a tce . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe _ at the rate of 10% of the Service Fee <br /> at the rate of 100% of the Base Pee 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 : $468. 00 <br /> Please Make CHFCKS PAYABLE to : ='" 0-11 "'3 ,a" 4!!ii: H <br />