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SAN JOAQ4UIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0047922 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0025419 <br /> Date Printed 11/5/2020 <br /> WALDMAN, CHEYENNE RE : NESTLE USA INC FORMER NESTLE USA INC <br /> HALEY&ALDRICH INC FACILITY <br /> 1956 WEBSTER ST STE 300 230 INDUSTRIAL AVE <br /> OAKLAND, CA 94612 RIPON, CA 95366 <br /> OWNER : CITY OF RIPON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0324897-Date of Invoice: 8/26/2019 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> Hrs Employee <br /> 7/29/2019 2903 523-PLAN CHECK(3 hr min) 0.40 WONG $ 60.80 <br /> 8/2/2019 2903 523-PLAN CHECK(3 hr min) 2.00 WONG $ 304.00 <br /> 8/6/2019 2905 313-INSPECTION ACTIVITY 4.00 WONG $ 608.00 <br /> 8/7/2019 2905 313-INSPECTION ACTIVITY 1.30 WONG $ 197.60 <br /> 8/7/2019 2905 313-INSPECTION ACTIVITY 2.20 KAUR $ 334.40 <br /> 8/8/2019 2905 313-INSPECTION ACTIVITY 3.70 WONG $ 562.40 <br /> 8/9/2019 2905 313-INSPECTION ACTIVITY 3.00 WONG $ 456.00 <br /> 8/26/2019 9999 PAYMENT ($ 1,520.00) <br /> 11/25/2019 9999 PAYMENT ($ 1,003.20) <br /> 1/31/2020 2903 523-PLAN CHECK(3 hr min) 1.50 WONG $ 228.00 <br /> 2/3/2020 2903 523-PLAN CHECK(3 hr min) 1.50 WONG $ 228.00 <br /> 2/4/2020 2903 523-PLAN CHECK(3 hr min) 1.00 WONG $ 152.00 <br /> 2/6/2020 9999 PAYMENT ($ 1,064.00) <br /> 2/13/2020 9999 PAYMENT ($ 304.00) <br /> 2/14/2020 2903 523-PLAN CHECK(3 hr min) 0.40 WONG $ 60.80 <br /> 2/17/2020 2901 965-OT INSPECTION-HOLIDAY(2.5 x hrly rate) 3.00 KAUR $ 1,140.00 <br /> 2/18/2020 2901 313-INSPECTION ACTIVITY 1.50 KAUR $ 228.00 <br /> 2/19/2020 2901 313-INSPECTION ACTIVITY 1.70 KAUR $ 258.40 <br /> 2/24/2020 2901 313-INSPECTION ACTIVITY 1.30 WONG $ 197.60 <br /> 3/6/2020 2903 523-PLAN CHECK(3 hr min) 1.50 WONG $ 228.00 <br /> 3/16/2020 2903 523-PLAN CHECK(3 hr min) 1.00 WONG $ 152.00 <br /> 3/17/2020 2903 523-PLAN CHECK(3 hr min) 1.00 WONG $ 152.00 <br /> 3/20/2020 9999 PAYMENT ($ 1,824.00) <br /> 4/9/2020 2905 313-INSPECTION ACTIVITY 2.00 KAUR $ 304.00 <br /> 4/9/2020 2905 313-INSPECTION ACTIVITY 0.40 WONG $ 60.80 <br /> 4/9/2020 2905 905-OT REQUEST FOR SERVICE 1.30 KAUR $ 296.40 <br /> 4/15/2020 2901 313-INSPECTION ACTIVITY 0.50 WONG $ 76.00 <br /> 4/17/2020 2901 313-INSPECTION ACTIVITY 6.00 KAUR $ 912.00 <br /> 4/20/2020 2901 313-INSPECTION ACTIVITY 0.20 WONG $ 30.40 <br /> 4/23/2020 2905 313-INSPECTION ACTIVITY 4.50 WONG $ 684.00 <br /> 4/30/2020 2901 313-INSPECTION ACTIVITY 5.00 WONG $ 760.00 <br /> 5/1/2020 2901 313-INSPECTION ACTIVITY 1.00 WONG $ 152.00 <br /> 5/1/2020 2901 313-INSPECTION ACTIVITY 2.00 WONG $ 304.00 <br /> Total for this Invoice $ 3,412.40 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 3,412.40 <br /> 5254.rpt <br />