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SAN JOAOUIN COUNTY PUBLIC Hjjjl SERVICES Page 1 <br />f ENVIRONMENTAL HEALTH DIVISW 1041 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON <br />. CA 95202 ,,' ✓� <br />209-468-3420 -1� ' <br />INVOICE Account ID AR0015121 <br />Facility ID FA0008041 <br />Date Printed 2/25/00 <br />CAROLYN KNEIBLHER RE: JOHN TAYLOR - STOCKTON <br />GEOSYNTEC CONSULTANTS 1819 S ARGONAUT ST <br />1500 NEWELL AVE STE 800 STOCKTON CA 95206 <br />WALNUT CREEK CA 94596 OWNER: JOHN TAYLOR FERTILIZERS CO <br />Date <br />Health <br />Proqram <br />Description <br />Hrs <br />E.^p!cyc-c <br />„-110U,-= <br />Invoice # IN0053713 --- <br />Date of Invoice : 1/11/99 <br />1/7/1999 <br />2950 <br />315 REPORT REVIEW <br />0.5 <br />WONG <br />$39.00 <br />1/7/1999 <br />2950 <br />312 CONSULTATION <br />0.5 <br />WONG <br />$39.00 <br />1/7/1999 <br />2950 <br />315 REPORT REVIEW <br />1.0 <br />DUNCAN <br />$78.00 <br />1/21/1999 <br />2950 <br />315 REPORT REVIEW <br />0.2 <br />DUNCAN <br />$15.6C <br />1/21/1999 <br />2950 <br />312 CONSULTATION <br />0.2 <br />DUNCAN <br />$15.6C <br />1/27/1999 <br />2950 <br />312 CONSULTATION <br />0.2 <br />DUNCAN <br />$15.6C <br />1/28/1999 <br />2950 <br />310 FIELD CONSULT <br />1.0 <br />KNOLL <br />$78.00 <br />1/29/1999 <br />2950 <br />312 CONSULTATION <br />0.1 <br />DUNCAN <br />$7.81 <br />1/29/1999 <br />2950 <br />310 FIELD CONSULT <br />1.5 <br />DUNCAN <br />$117.0(-- <br />117.0010/22/1999 <br />10/22/1999 <br />2950 <br />312 CONSULTATION <br />0.5 <br />DUNCAN <br />$39.00 <br />10/29/1999 <br />2950 <br />315 REPORT REVIEW <br />0.5 <br />DUNCAN <br />$39.01-- <br />39.0011/8/1999 <br />11/8/1999 <br />2950 <br />310 FIELD CONSULT <br />0.3 <br />DUNCAN <br />$23.4.-- <br />23.4•=1/6/2000 <br />1/6/2000 <br />9999 <br />PAYMENT <br />-$78.00 <br />3/23/1999 <br />9999 <br />PAYMENT <br />-$171.60 <br />1/10/1999 <br />9999 <br />PAYMENT <br />-$234.00 <br />Total for this Invoice <br />$23.4C <br />PAST DUE <br />Invoice # IN0067576 --- Date of Invoice : 1/19/00 <br />11/8/1999 2950 310 FIELD CONSULT <br />11/8/1999 2950 310 FIELD CONSULT <br />5255. rpt <br />PAYMENT <br />RECEIVED <br />1.0OZ <br />2 3 t'1" 1.0 OZ <br />$78.D: <br />$78.00 <br />SAN JOAOUiN C�IIJNTY Total for this Invoice 6.01 <br />PUBLIC HEALI;H SERVICeS <br />ENVIRONMENTAL HEALTH DMSION, <br />Payment Due Date G <br />a3.L1v <br />TOTAL DUE this Billing Period <br />! 7 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Co4hts STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES I <br />at the Rate of 1000/6 of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />