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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Phone : (209 ) 468 -3420 <br /> Account ID AR0042488 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0023127 <br /> Date Printed 12/17/2021 <br /> MARQUEZ , VICKY = ACCOUNTS PAYABLE RE : PARADISE POINT MARINA <br /> PARADISE POINT MARINA 8095 RIO BLANCO RD <br /> 8095 RIO BLANCO RD STOCKTON , CA 95219 <br /> STOCKTON , CA 95219 <br /> OWNER : PELORIA PARADISE POINT LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice # IN0340848 --- Date of Invoice : 10/29/2020 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 111111 VIII 1111 IIII <br /> Hrs Employee <br /> 10/27/2020 2903 523 - PLAN CHECK (3 hr min ) 1 . 50 WONG SR0082792 $ 228 . 00 <br /> 10/28/2020 2903 523 - PLAN CHECK (3 hr min ) 0 . 20 WONG SR0082792 $ 30 .40 <br /> 10/29/2020 9999 PAYMENT ($ 912 . 00) <br /> 11 /18/2020 2905 313 - INSPECTION ACTIVITY 0 . 90 SALINAS WP0041377 $ 136 . 80 <br /> 11 /19/2020 2905 313 - INSPECTION ACTIVITY 1 . 80 AFONSKAIA WP0041377 $ 273 . 60 <br /> 11 /19/2020 2905 905 - OT REQUEST FOR SERVICE 0 . 30 AFONSKAIA WP0041377 $ 68 .40 <br /> 11 /20/2020 2905 313 - INSPECTION ACTIVITY 1 . 80 AFONSKAIA WP0041377 $ 273 . 60 <br /> 2/17/2021 2903 523 - PLAN CHECK (3 hr min) 1 . 50 GOODERHAM SR0082792 $ 228 . 00 <br /> 3/8/2021 2903 523 - PLAN CHECK ( 3 hr min) 1 . 00 KITH SR0082792 $ 152 . 00 <br /> 3/12/2021 9999 PAYMENT ($ 98. 80) <br /> 3/15/2021 2903 523 - PLAN CHECK (3 hr min) 0 . 50 WONG SR0082792 $ 76 . 00 <br /> 3/16/2021 2903 523 - PLAN CHECK (3 hr min ) 0 . 50 WONG SR0082792 $ 76 .00 <br /> 5/11 /2021 2903 523 - PLAN CHECK (3 hr min ) 0 . 40 WONG SR0082792 $ 60 . 80 <br /> Total for this Invoice $ 592. 80 <br /> Payment Due Date 11 /30/2020 <br /> PAST DUE ! <br /> Delinquent charges over <br /> 90 days ! <br /> Invoice # IN0348840 --- Date of Invoice : 2/22/2021 I IIIIIII IIIIII (IIIIIII (IIII (IIII (IIII 111111111111111 IN <br /> Hrs Employee <br /> 2/22/2021 9999 PAYMENT ($ 912 . 00) <br /> 3/22/2021 2905 313 - INSPECTION ACTIVITY 1 . 00 AHMED WP0041711 $ 152 . 00 <br /> 3/22/2021 2905 313 - INSPECTION ACTIVITY 1 . 00 AHMED WP0041711 $ 152 . 00 <br /> 3/22/2021 2905 313 - INSPECTION ACTIVITY 0 . 80 AHMED WP0041711 $ 121 . 60 <br /> 3/22/2021 2905 313 - INSPECTION ACTIVITY 1 . 00 AHMED WP0041711 $ 152 . 00 <br /> 3/22/2021 2905 313 - INSPECTION ACTIVITY 1 . 70 AHMED WP0041711 $ 258 . 40 <br /> 3/22/2021 2905 313 - INSPECTION ACTIVITY 1 . 30 AHMED WP0041711 $ 197 . 60 <br /> 3/23/2021 2905 313 - INSPECTION ACTIVITY 1 . 10 AHMED WP0041711 $ 167 . 20 <br /> 3/23/2021 2905 313 - INSPECTION ACTIVITY 1 . 10 AHMED WP0041711 $ 167 . 20 <br /> 3/24/2021 2905 313 - INSPECTION ACTIVITY 1 . 10 AHMED WP0041711 $ 167 . 20 <br /> 3/24/2021 2905 313 - INSPECTION ACTIVITY 1 .40 AHMED WP0041711 $ 212 . 80 <br /> 3/25/2021 2905 313 - INSPECTION ACTIVITY 1 . 30 AHMED WP0041711 $ 197 . 60 <br /> 3/29/2021 2905 313 - INSPECTION ACTIVITY 0 . 60 AHMED WP0041711 $ 91 . 20 <br /> 4/13/2021 2905 313 - INSPECTION ACTIVITY 1 . 50 WONG WP0041711 $ 228 . 00 <br /> 4/13/2021 2905 313 - INSPECTION ACTIVITY 4 . 70 AHMED WP0041711 $ 714 . 40 <br /> Total for this Invoice $ 2 , 067 .20 <br /> Payment Due Date 3/30/2021 <br />