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SAN JOAQULN GUUNTY . PUBLIU HtAL IN JCKv1C:tZ) <br /> E,,NvIR.ONMENTAL HEALTH DIV' ON St mgnt Printed : 07/22/96 <br /> .304 E WEBER AVENUE - 3RD*OOR <br /> Pv SOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> TO : SOUZA REALTY & DEVEL FAST IDUZ0 <br /> 105 E 19TH ST =ACcount # 0005397 <br /> TRACY , CA 9 5 3 7 6 WE WOULD APPRECIATE YOUR <br /> ATTN : MICHAEL SOUZA PAYMENT TODAYI Facility ID 046758 <br /> RE : SOUZA PROPERTY <br /> FABIAN & LAMMERS RD TRACY <br /> PLEASE IETURR a CUPT of THIS STATEHERT with TOUR PATHEIT <br /> Service Activity <br /> Date Description Hrs 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 INFURNA $117 . 00 <br /> 11/16/94 2953 CONSULTATION 1 . 0 INFURNA $78 . 00 <br /> 11/16/94 2953 OT REPORT REVIEW 1 . 1 INFURNA $128 . 70 <br /> 11/17/94 2953 REPORT REVIEW 2 . 3 INFURNA $179 . 40 <br /> 11/18/94 2953 CONSULTATION 0 . 3 INFURNA $23 . 40 <br /> 12/02/94 2953 CONSULTATION 0 .5 INFURNA $39 . 00 <br /> 12/07/94 2953 REPORT REVIEW 1.0 INFURNA $78 . 00 <br /> 12/23/94 2953 FIELD CONSULT 1 . 5 INFURNA $117 . 00 <br /> 12./27/94 2953 REPORT REVIEW 0 . 8 INFURNA $52 . 40 <br /> 02/13/95 PAYMENT $-432 .90 <br /> 01/19/95 2953 FIELD CONSULT 1 . 1 INFURNA $85 . 80 <br /> 02/28/95 2953 REPORT REVIEW 0 . 9 INFURNA $70 . 20 <br /> 03/02/95 2953 REPORT REVIEW 4 . 1 INFURNA $319 . 80 <br /> 03/03/95 2953 CONSULTATION 0 . 7 INFURNA $54 . 60 <br /> 03 /06/95 2953 REPORT REVIEW 1 . 1 INFURNA $85 . 80 <br /> 03/07/95 2953 REPORT REVIEW 3 . 0 INFURNA $234 . 00 <br /> 03/09/95 2953 CONSULTATION 1 . 3 INFURNA $101. 40 <br /> 03/01/95 2953 REPORT REVIEW 6 . 0 INFURNA $458 . 00 <br /> 03/09/95 2953 REPORT REVIEW 1 . 8 INFURNA $140 . 40 <br /> ---------------------- <br /> Total for this invoice: $1,560 .04 <br /> Payment PAST DUE <br /> if tlis I]IVDIC: has been Paid, Please Disregard this latice . . . Prall <br /> CE1QAP!' <br /> YFS orSERVICE will be ASS'cSSEU <br /> PE3IALTIES will be ASSESSED on all Ax/UAL PERRIT Fe at the rate of 11; of the Service fee <br /> at the rite of 111% of the lase Fee 31 days after the Payment DUE SATE <br /> 31 days after the Payment DUE DATE. and EACE 31 days tbertaftar. <br /> TOTAL DUE this Billing Period: $1,S6a.Lei <br /> Please )lake CHECXS PAYABLE to: P H S f E H 0 <br /> $0 . 00 $0 . 00 $0 . 06 $0 . 00 $1 ,560 . 00 $1 , 560 . 00 <br /> 1 to 31 days 31 to 61 days 61 to 31 days 31 to 121 days } 121 days Accaun[ <br /> 3alanca <br />