Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM ,�FPage 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0010736 <br /> Facility ID FA 00 77279 <br /> Date Printed 11/3/2006 <br /> MARK ADAMS RE : LINCOLN CNTR ENV REMEDIATION TRUST <br /> LINCOLN CNTR ENV REMEDIATION TRUST PACIFIC AVE <br /> 137 PARK PLACE STOCKTON, CA 95207 <br /> RICHMOND, CA 94801 <br /> OWNER : LINCOLN PROPERTIES LTD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0152619---Date of Invoice: 10/9/2006 (II II IIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII III IIII VIII IIII IIII <br /> Hrs Employee <br /> 9/28/2006 2960 315-REPORT REVIEW 0.50 INFURNA $ 47.50 <br /> 9/29/2006 2960 315-REPORT REVIEW 1.50 INFURNA $ 142.50 <br /> 10/5/2006 2960 315-REPORT REVIEW 1.50 INFURNA $ 142.50 <br /> 10/9/2006 9999 PAYMENT ($ 855.00) <br /> 10/9/2006 2960 312-CONSULTATION 0.50 INFURNA $ 47.50 <br /> 10/9/2006 2960 975-OT INSPECTIONISERVICE(Call-Back) 3.00 INFURNA $ 427.50 <br /> 10/11/2006 2960 975-OT INSPECTION/SERVICE(Call-Back) 3.00 INFURNA $ 427.50 <br /> Total forthis Invoice $ 380.00 <br /> Payment Due Date 11/29/2006 <br /> TOTAL DUE this Billing Period $ 380.00 <br /> PAY( ic.Nl <br /> RECEIVED <br /> NOV 0 3 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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 /> 5254.rpt <br />