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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMW <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />JOHN TAYLOR FERTILIZERS <br />JOHN TAYLOR - STOCKTON <br />PO BOX 15289 <br />SACRAMENTO, CA 95851 <br />• <br />Page 1 <br />Account ID <br />AR0015121 <br />Facility ID <br />FA0008041 <br />Date Printed <br />7/25/2005 <br />RE: JOHN TAYLOR - STOCKTON <br />1819 S ARGONAUT ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN TAYLOR FERTILIZERS CO <br />Date Health <br />Program Description Amount <br />Invoice # IN0134991 --- Date of Invoice : 6/24/2005 <br />5/12/2005 2960 310 - FIELD CONSULT <br />5/23/2005 2950 310 - FIELD CONSULT <br />5/24/2005 2950 310 - FIELD CONSULT <br />Hrs <br />11111111111111 III VIII VIII VIII VIII VIII VIII VIII VIII <br />Employee <br />VIII 1111111111 <br />VIII IIII IIII <br />0.50 <br />DUNCAN <br />S <br />46.50 <br />1.00 <br />DUNCAN <br />S <br />93.00 <br />1.50 <br />DUNCAN <br />S <br />139.50 <br />Total for this Invoice <br />$ <br />279.00 <br />Payment Due Date <br />7/27/2005 <br />$ <br />279.00 <br />TOTAL DUE this Billing Period <br />PPC vEo <br />RE <br />2p05 <br />Q�\N <br />SP o RO IPPR M w <br />Hiwlrk D <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 thereafte <br />52».rpt <br />