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10/11/2004 MON 14:33 FAX 1&02/003 <br /> SAN JOAQUIN COUNTY <br /> Page <br /> ENVIRONMENTAL HEALTH DEPARTh..,4T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE RECEIVED Account ID AR0003754 e <br /> GIN71tC4�U <br /> SEP 2 8 2004 FeoiliryID FA0004094 <br /> Date Printed 9/23/2004 <br /> ROSS, PHILIP RE : J. R SIMPLOT (OCCIDENTAL CHEMICAL) <br /> GEOMATRIX CONSULTANTS INC 16777 HOWLAND RD <br /> 2444 MAIN $T STE 215 LATHROP, CA 95330 <br /> FRESNO, CA 93721.2734 <br /> OWNER : JR SIMPLOT CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0124362---Date of Invoice: 9/22/2004 IIIQUIIIIIIIIII VIIIIIIIIIIIII IIIIIVIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIVIIIIIIIIII <br /> Hrs Employee <br /> 8/5/2004 2960 315-REPORT REVIEW 0.50 KNOLL $ 46.50 <br /> 8/9/2004 2960 312-CONSULTATION 0.50 KNOLL $ 46.50 <br /> 8/11/2004 2960 310-FIELD CONSULT 2.50 KNOLL $ 232.50 <br /> 8/13/2004 2960 310-FIELD CONSULT 1.50 KNOLL $ 139.50 <br /> 8/16/2004 2960 310-FIELD CONSULT 1.50 KNOLL $ 139.50 <br /> 8/17/2004 2960 310-FIELD CONSULT 1.00 KNOLL S 93.00 <br /> Total for thl9 Invoice $ 697-50 <br /> Payment Due Date 10/23/2004 <br /> TOTAL DUE this Billing Period $ 697.50 <br /> D Sent to PM <br /> App' <br /> By l-pate <br /> Project/Ta <br /> Project/Task <br /> project k <br /> Ot Special T(?,, )T7M <br /> Acctg Input Date I . <br /> GC1 0 8 2004 <br /> fR <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />