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SAN JOAQUiN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr 'T Page 1 <br /> 600 E MAIN STREET \ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0033038 <br /> Facility ID FA0018662 <br /> Date Printed 3/25/2009 <br /> KLEINFELDER INC RE : SJC PUBLIC WORKS <br /> 2001 ARCH AIRPORT RD STE 100 13520 W EIGHT MILE RD <br /> STOCKTON, CA 95206-4943 STOCKTON, CA 95219 <br /> OWNER : SJC PUBLIC WORKS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0187655---Date of Invoice : 2/26/2009 11111�111 111111 11111 IN IN <br /> Hrs Employee <br /> 1/29/2009 2950 310-FIELD CONSULT 1.50 GIRARDI $ 157.50 <br /> Total for this Invoice $ 157.50 <br /> Payment Due Date 3/29/2009 <br /> TOTAL DUE this Billing Period $ 157.50 <br /> RECE VNT <br /> ED <br /> SECOND NOTICE MAR 2 5 20o9 <br /> HEN AONM COVN7Y <br /> EALT/1 pEFgR M NT <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 OES/HMMP 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 /> 525d.rpt <br />