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ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E 11,J.IN STREET <br /> ST-�)CKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0015386 <br /> Facility ID I FA0008093 <br /> Date Pnnted 5/28/2008 <br /> C/O DAN DECKER RE : CONTINENTAL GRAIN CO <br /> CONTINENTAL GRAIN COMPANY 9504 S HARLAN RD <br /> 222 S RIVERSIDE 1100 FRENCH CAMP, CA 95231 <br /> CHICAGO, IL 60606 <br /> OWNER : CONTINENTAL GRAIN COMPANY <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0175066—Date of Invoice: 4/16/2008 I IIIIIII III II III VIII VIII IIII VIII VIII VIII V II VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 4/15/2008 2960 312-CONSULTATION 0.50 DUNCAN $ 49.00 <br /> 4/16/2008 9999 PAYMENT IS 294.00) <br /> 4/21/2008 2960 310-FIELD CONSULT 1.50 DUNCAN $ 147.00 <br /> 4/22/2008 2950 310-FIELD CONSULT 1.00 DUNCAN $ 98.00 <br /> 4/24/2008 2960 312-CONSULTATION 0.50 DUNCAN $ 49.00 <br /> 4/25/2008 2960 310-FIELD CONSULT 2.50 DUNCAN $ 245.00 <br /> 4/26/2008 2960 975-OT INSPECTION/SERVICE(Call-Back) 3.00 DUNCAN $ 441.00 <br /> Total for this Invoice $ 735.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 735.00 <br /> 1MENTAL HEALTH DEPARTMENT SZQ� P°S?a� <br /> SAN JOAQUIN COUNTY c w t g J <br /> 600 East Main Street g p .� • �nrvrr��e novurs <br /> Stockton,California 95202-3029 a0~ a 02 to V0•.324 <br /> t 0004359160 MAY30 2008 <br /> Return Service Requested <br /> LL MAILED FROM ZIPCODE 95202 <br /> NIXIE SOS DE 1 00 06/06/00 <br /> RETURN TO SENDER <br /> NOT DELIVERABLE AS ADDRESSED <br /> I UNABLE TO FORWARD <br /> ac: 9E202302900 *'2042-04_,= rS­11 <br /> 1. �,-a,....f•;:. '�„: � ,.�.;���q��3D29 11,6„61,,,6iii,,,,,Ll„iLiL,,,,I,Ii,L,1i,,,ii,,,L,i,i <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 />