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I <br /> SAN 3OAQUIN COUNTY PUBLIC ALTH G,'FRV LES Report #15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 03/22/96 <br /> 304 E WEBER AVENUE - 3RO FLOOR <br /> PO BOX 388 1,1y It T1 I <br /> �/ 1 <br /> STOCKTON . CA 95201-0388 E <br /> Accounting Office : 209 468-3420 ;, _ 1. <br /> f <br /> Y0 : SOUZA REALTY S DEV€L <br /> 105 E 10tH ST Account #1 0009397 <br /> TRACY , CSOUZA) <br /> 5 <br /> ATTN : MICHAEL ;'� Facility IO 006798 <br /> RE : tOUZA PROPERTY <br /> FABIAN & LAMMERS RO TRACY <br /> PLEASE RETURN a CBPP of TRIS STATEMENT vith TOUR,P&VNIXT <br /> .w <br /> a <br /> ServicelActivity <br /> Date Description Hrs h Employee Amount <br /> Invoice # 015434 -- Date of Invoice: 11/17/94 � <br /> 11/18/94 PAYMENT $-390 . 00 <br /> 11/15/94 2953 REPORT REVIEW 1 . 5 � INFl1RNA $117 . 00 <br /> 11/1.6/94 2953 CONSULTATION 1 .0 INF1URNA $78 . 00 <br /> 11/1.6/94 2953 OT REPORT REVIEW 1 .1 INFIIRNA $128. 70 <br /> 11/17/94 2953 REPORT REVIEW 2 . 3 � INFURNA $179. 40 <br /> 11/18/94 2953 CONSULTATION 0 . 3 I1NFURNA $23 . 40 <br /> 12/02/94 2953 CONSULTATION 0 . 5 INF,U-RNA $39 . 00 <br /> 12/07/94 2953 REPORT REVIEW 1 . 0 INF,URNA $78 . 00 t <br /> 12/23/94 2953 FIELD CONSULT 1 . 5 1NFURNA $117 . 00 <br /> 12/27/94 2953 REPORT REVIEW 0 .8 MINFURNA $62 . 40 <br /> 02/13/95 PAYMENT $-432 . 10 <br /> 01 /19/95 2953 FIELD CONSULT 1 . 1 INF�URNA <br /> $65 . 80 <br /> 02/28/95 2953 REPORT REVZE:W 0 . 9 INF,URNA ;70 .20 <br /> 03/02/95 2953 REPORT REVIEW 4 . 1 INF URNA $319 . 90 <br /> 03/03/95 29S3 CONSULTATION 9. 7 1NF;URNA SS4 . 60 <br /> 03/06/95 2953- REPORT RE°VIE:W._ 1 . 1 �! INF,URNA $85. 80 <br /> 03/07/95 2953 REPORT REVIEW 3 . 0 I� F�URNA 5234 . 00 <br /> 03/09/95 2953 CONSULTATION 1 . 3r INF <br /> URNR 6101 . 40 <br /> 03/01/95 2953 REPORT REVIEW 6 .0 1NFU_RNA $468 . 00 <br /> 03/09/95 2953 REPORT RE;VIEWg 1 . 8 �� INF;URNA $140 . 40 1 <br /> RAST )DUEQ Total-foe:MTthis-invoice : -Y--$1.566.90 <br /> { Payment PAST DUE <br /> If this 1WVN W0(ftDAPPREM?M(1 Aotice , <br /> PAYMEM' TODAY! <br /> PERALTIES for all FEES for SERYICE uill be ASSESSED <br /> PENALTIES will bt ASSESSED on all 4NNUAL PIRNITS at the rate of 112 of the Service fee <br /> at the rate of 111% of the Base Fee 31 days after the Payment DUE DATE <br /> i1 days after the Ptymeet DDE DATE, and EACH 30 days thereafter. <br /> f <br /> TOTAL DUE this Bill�ing ,Period: <br /> Account 1-30 Days 31--60 Days 61-90 Daylhs 91-120 Days 121+ Plus <br /> Summary iI 1 <br />