Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br />ENVIRONMENTAL HEALTH DIVIS9 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE Account ID AR0015121 <br />Facility IDFA0008041 <br />Date Printed 2/29/00 <br />â– rrr <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 />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0053713 --- Date of Invoice : 1/11/99 <br />1/7/1999 2950 315 REPORT REVIEW 0.5 WONG $39.00 <br />1/7/1999 2950 312 CONSULTATION 0.5 WONG $39.00 <br />1/7/1999 2950 315 REPORT REVIEW 1.0 DUNCAN $78.00 <br />1/21/1999 2950 315 REPORT REVIEW 0.2 DUNCAN $15.60 <br />1/21/1999 2950 312 CONSULTATION 0.2 DUNCAN $15.60 <br />1/27/1999 2950 312 CONSULTATION 0.2 DUNCAN $15.60 <br />1/28/1999 2950 310 FIELD CONSULT 1.0 KNOLL $78.00 <br />1/29/1999 2950 312 CONSULTATION 0.1 DUNCAN $7.80 <br />1/29/1999 2950 310 FIELD CONSULT 1.5 DUNCAN $117.00 <br />10/22/1999 2950 312 CONSULTATION 0.5 DUNCAN $39.00 <br />10/29/1999 2950 315 REPORT REVIEW 0.5 DUNCAN $39.00 <br />11/8/1999 2950 310 FIELD CONSULT 0.3 DUNCAN $23.40 <br />1/6/2000 9999 PAYMENT -$78.00 <br />3/23/1999 9999 PAYMENT -$171.60 <br />1/10/1999 9999 PAYMENT -$234.W <br />Total for this Invoice 23. 0 <br />PAST DUE <br />Invoice # IN0067576 --- Date of Invoice : 1/19/00 goon <br />FEB 2 L <br />TY <br />11/8/1999 2950 310 FIELD CONSULT SAN JOACIUTN sSIN1C 5 1.0 OZ $78.00 <br />11/8/1999 2950 310 FIELD CONSUL ENVIRONMENTA HEALTH U1V1'1CN 1.0 OZ $78.00 <br />Total for this Inv ice $156.00 <br />Payment Due Date 3/30/2000 <br />TOTAL DUE this Billing Period 7 0 <br />"'' "Lz' <br />Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYNTEITr <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% 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 />5255. rpt <br />