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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0020736 <br /> FA0012576 <br /> Facility ID <br /> Date Printed 12/20/00 <br /> BENSON R GOULD RE : THE LANDING SHOPPING CENTER <br /> PARAGON ENVIRONMENTAL SERVICES 3422 W HAMMER LN - <br /> 1400 PROVIDENCE HWY STOCKTON CA 95207 <br /> NORWOOD MA 02062 OWNER : OCWEN FEDERAL BANK FSB <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0075038---Date of Invoice: 811/00 <br /> 8/1/2000 9999 PAYMENT -5234.00 <br /> 7/31/2000 2950 310 FIELD CONSULT 1.0 LAGORIO S78.00 <br /> 8/1/2000 2950 310 FIELD CONSULT 0.5 LAGORIO S43.50 <br /> 11/13/2000 2950 315 REPORT REVIEW 1.0 LAGORIO S87.00 <br /> 11/14/2000 2950 312 CONSULTATION 1.0 LAGORIO $87.00 <br /> Total for this Invoicel $61.50 <br /> Payment Due Date 1119{2001 <br /> TOTAL DUE this Billing Period $61.50 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 2 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />