SITE INFORMATION AND CORRESPONDENCE

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPART Page 1• 304 E WEBER AVE -3RD FLOOR STOCKTON, CA 95202 Phone: (209) 468-3420 \4 , INVOICE (V� Account ID F AR00 55179 Facility ID F FA001478 IMMMEMMMMMUNIIII Date Printed 11/21/2003 CHANDLER,WILEY RE : DEL MONTE AREA DEL MONTE AREA E(FORMER)WHRHS(CURR) E(FORMER)WHRHS(CURR) PO BOX 507 110 N FILBERT ST STOCKTON, CA 95201-0507 STOCKTON, CA 95205 OWNER : CHANDLER,WILEY Date Health Program Description Amount Invoice# IN(10974 —Date of Invoice: 7/9/2003 Hrs Employee 7/7/2003 2950 315-REPORT REVIEW 3.60 INFURNA S 320.40 7/8/2003 2950 315-REPORT REVIEW 0.50 INFURNA S 44.50 7/9/2003 9999 PAYMENTPAST '� (S 267.00) • Total for this invoice $ 97.90 WE WOULD APPRECIATE YOUR Payment Due Date 9/2412003 PAYMENT TODAY! Invoice# IN0111341 —Date of Invoice: 9/2312003 His Employee 8/7/2003 2950 310-FIELD CONSULT 1.90 INFURNA S 176.70 8/20/2003 2950 315-REPORT REVIEW ' 1.00 INFURNA $ 93.00 1 � • Total for this Invoice ��, WE WOULD APPRECIATE YOUR Payment Due Date 01241200 PAYMENT TCDAY! Invoice# IN0112241 —Date of Invoice: 10/24!2003 Hrs Employee 9/5/2003 2950 310-FIELD CONSULT 5.10 INFURNA $ .474.30,., Total for this Invoice �9/ l�iNOTICE Payment Due Date \4112k003 SECOND NOTICE TOTAL DUE this Billing Period $ 841.90 PAYMENT RECEIVED DEC - 4 2W SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5255.rpt