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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH ARTMENT <br /> 1868 E HAZELTON AVENUE <br />{ STOCKTON. CA 95205 <br /> l <br /> Phone: (209)468-3420 <br /> I <br /> INVOICE <br /> _ f <br /> Account ID AR0039774 <br /> Date Printed <br /> STANTEC CONSULTING SERVICES INC 11/21/2014 <br /> 3017 KILGORE RD STE 100 <br /> RANCHO CORDOVA CA 95670 Re: 2725 W COUNTRY CLUB BLVD,STOCKTON <br /> SR0070336-M/W DESTRUCTION-LOP <br /> I <br /> Health <br /> i <br /> I <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0255409---Date of Invoice: 8/26/2014 <br /> 8/15/2014 3502 313 INSPECTION ACTIVITY 1.0 YOAKUM $130.00 <br /> 9/29/2014 3502 .313 INSPECTION ACTIVITY 4.0 YOAKUM $520.00 I <br /> 9/30/2014 3502 313 INSPECTION ACTIVITY 3.5 Gonzalez $455.00 <br /> 9/30/2014 3502 313 INSPECTION ACTIVITY 2.5 YOAKUM $325.00 4 <br /> 10/2/2014 3502 313 INSPECTION ACTIVITY 3.0 YOAKUM $390.00 <br /> 10/6/2014 3502 313 INSPECTION ACTIVITY 7.5 Wong $975.00 <br /> 10/6/2014 3502 933 OT INSPECTION/REINSPECTION 1.0 Wong $195.00 <br /> 10/7/2014 3502 313 INSPECTION ACTIVITY 6.5 Wong $845.00 i <br /> 11/10/2014 3502 314 INSPECTION ACTIVITY FINAL 3.5 YOAKUM $455.00 <br /> 11/12/2014 3502 314 INSPECTION ACTIVITY FINAL 1.0 YOAKUM $130.00 <br /> 8/26/2014 9999 PAYMENT -$2,340.00 <br /> Total for this Invoice $2,080.00 + <br /> Payment Due Date 12/20/2014 <br /> I <br /> i <br /> Please make Checks PAYABLE to EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br /> t 5 <br />