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SAN JOAOUIN COUNTY PUBLIC ITH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIJWN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account]D AR0015361 <br /> FA0008067 <br /> Facility ID <br /> Date Panted 5/16/01 <br /> RADIAN INTERNATIONAL RE : DDJC-TRACY <br /> DDJC-TRACY 25700 CHRISMAN RD <br /> 2870 GATEWAY OAKS DR#300 TRACY CA 95376 <br /> SACRAMENTO CA 958333577 OWNER: DDRW(TRACY) <br /> Health <br /> Date Program Description <br /> Hrs Employee Amount <br /> Invoice# IN0079146--Date of Invoice: 1125/01 <br /> -$87.00 <br /> 3/14/2001 9999 PAYMENT 0.5 KNOLL $43.50 <br /> 1217/2000 2960 312 CONSULTATION 0.5 KNOLL $43.50 <br /> 12/7/2000 2960 312 CONSULTATION 1.0 KNOLL $87.00 <br /> 12/8/2000 2960 315 REPORT REVIEW 1.0 KNOLL $87.00 <br /> 12/27/2000 2960 315 REPORT REVIEW <br /> Total for this Invoice $174.00 <br /> PAST DUE <br /> Invoice# IN0082025—Date of Invoice: 2127/01 <br /> 1/11/2001 2960 312 CONSULTATION 0.5 KNOLL $43.50 <br /> 1/12/2001 2960 310 FIELD CONSULT 2.0 KNOLL $ <br /> $43.50 <br /> .00 <br /> 1/1712001 2960 312 CONSULTATION 0.5 KNOLL $43 <br /> Total for this Invoice $261.00 <br /> Payment Due Date 3/30/2001 <br /> TOTAL DUE this Billing Period $435.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <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 />