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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM& • Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0041555 <br /> INVOICE <br /> Facility ID FA0022691 <br /> LMMMONOMMMMMMEN <br /> Date Printed 8/21/2015 <br /> lummmmmummomma <br /> PARRY, DANA RE : R&B LOUISE LLC ET AL <br /> R&B LOUISE LLC ET AL 500 E LOUISE AVE <br /> 1200 CONCORD AVE STE 200 LATHROP, CA 95330 <br /> CONCORD, CA 94520 <br /> OWNER : R&B LOUISE LLC ET AL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0267919---Date of Invoice: 6/25/2015 IIIIIIII IIVIIVIIVVIIVIIIVIIIVIIIVIIVIIIIIIIIIVIIIIIIII <br /> Hrs Employee <br /> 5/13/2015 2953 315-REPORT REVIEW 0.50 HENDERSON $ 65.00 <br /> 5/15/2015 2950 315-REPORT REVIEW 4.00 HENDERSON $ 520.00 <br /> 5/19/2015 2950 312-CONSULTATION 1.00 HENDERSON $ 130.00 <br /> 5/20/2015 2950 312-CONSULTATION 6.00 HENDERSON $ 780,00 <br /> 5/22/2015 2950 312-CONSULTATION 0.50 GONZALEZ $ 65.00 <br /> 5/27/2015 2950 315-REPORT REVIEW 0.50 HENDERSON $ 65.00 <br /> 6/10/2015 2950 312-CONSULTATION 0.90 GONZALEZ $ 117.00 <br /> 6/11/2015 2950 310-FIELD CONSULT 1.50 GONZALEZ $ 195.00 <br /> 7/16/2015 9999 PAYMENT ($ 1,625.00) <br /> Total for this Invoice $ 312.00 <br /> Payment Due Date 7/25/2015 <br /> 9 r^^ <br /> A.1 NOTICE <br /> ';�,_s r TOTAL DUE this Billing Period $ 312.00 <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 HMBP 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 thereafter <br /> 5254.rpt <br />