Laserfiche WebLink
i.AN .J0AQUIN COUNTY P U B L I CIAIkEAt 111 SFRV, CE'S Report 15255 <br /> ENVIRONMENTAL_ HEALTH DIVAN Stment Printed : 01 /29/9Q <br /> 304 E WEBER AVENUE - 3RD xL00R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> l: rtiNecw :i. C. es <br /> TO : LAKESIDE SNO WHITE DR INN -- <br /> 1210 W TURNER RD Account f{� 0003538_ <br /> LODI , CA 95240 - <br /> ATTN : LOWRY , DANIEL D Facility ID 003933v <br /> RE : LAKE, , NO WHITE DR INN <br /> j 1W-W TURNS-W-RD --=. .... _ .. <br /> LOOT <br /> PLEASE RETURN t EOPY of THIS $TATENENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs EmpI4ee - AmQOn,t <br /> Invoice M 000033 -- 'Date of Invoice : 05/21/93 <br /> 06/17 /93 CORRECTION TO A CHARGE <br /> 04 /12/ $3 , 564 . 00 <br /> 05/03/93 PAYMENT $-300 . 00 <br /> 06/03/93 PAYMENT $-300 . 00 <br /> 08/10/93 PAYMENT $-80 . 00 <br /> 08/17/93 PAYMENT $-220 . 00 <br /> 10/15 /93 PAYMENT $-300 . 00 <br /> 11 /30/93 PAYMENT . <br /> 1 01 /24 /94 PAYMENT i 5-100 . 00 <br /> 02/24 /94 PAYMENT $-100 . 00 <br /> 09/04 /94 PAYMENT $-100 . 00 <br /> 10/26 /94 PAYMENT � �Wq EN� $-100 . 00 <br /> 02/15 /96 PAYMENT RECE E7) $-6 . 40 <br /> 03/02/96 PAYMENT MAR - 1 1999 $-50 . 00 <br /> i 06/21 /96 PAYMENT $-50 . 00 <br /> 11/01 /96 PAYMENT COUNVe $-50 . 00 <br /> SAN HEALTHOAQUIN SERVICES <br /> 12 /22/96 PAYMENT PUBLIC HEALTH SERVICES $-50 . 00 <br /> 03/11 /97 PAYMENT ENVIRONMENTAL HEALTH DIVISION $-50 . 00 <br /> 04 /16/97 PAYMENT $-50 . 00 <br /> 05/02/97 PAYMENT $-50 . 00 <br /> 06/18 /97 PAYMENT $-50 . 00 <br /> 08/21 /97 PAYMENT $-50 . 00 <br /> 11/05 /97 PAYMENT $-50 . 00 <br /> 11/17 /97 PAYMENT $-50 . 00 <br /> 3. 2/20/97 PAYMENT $-50 . 00 <br /> 02/01/98 PAYMENT $-50 . 00 <br /> 05/12 /98 PAYMENT $-50 . 00 <br /> 07/16/98 PAYMENT $-50 . 00 <br /> 10/12 /98 PAYMENT $-50 . 00 <br /> 0.1/26 /99 PAYMENT $-50 . 00 <br /> Total for this invoice : $207 . 60 <br /> Pay men DAT -� <br />