BILLING - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMF Page 1 304 E WEBER AVE -3RD FLOOR STOCKTON, CA 95202 Phone: (209) 468-3420 INVOICE AccountlD AR0027129 Facility ID FA0015679 Date Printed 6/29/2005 VANSPRONSEN, ROBERT C RE : BFC PROP - UIC DRUG LAB BFC PROP - UIC DRUG LAB 26239 E MILLER AVE 515 LYELL DR STE#101 ESCALON, CA 95320 MODESTO, CA 95356 OWNER : BERBERIAN PROPERTIES LLC Date Health Program Description Amount Invoice# IN0134336---Date of Invoice: 5/24/2005 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII Hrs Employee 4/1/2005 3030 315-REPORT REVIEW 1.10 INFURNA $ 102.30 4/5/2005 3030 312-CONSULTATION 0.80 INFURNA $ 74.40 4/8/2005 3030 310-FIELD CONSULT 2.00 INFURNA $ 186.00 4/18/2005 3030 312-CONSULTATION 0.90 INFURNA $ 83.70 Total for this Invoice $ 446.40 Payment Due Date 6/24/2005 Invoice# IN0135014---Date of Invoice: 6/24/2005 I I IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII II Hr Em loyee 5/20/2005 30 0 315-REPORT REVIEW 1.10 1 URNA $ 10 .30 5/26/2005 303 315-REPORT REVIEW 1.00 FURNA $ 3.00 Total for this Invoice 1 $ 95.30 Payment Due Date /27/2005 TOTAL bUE this Billing Period $ 641.70 PAYMENT RECEIVED JUN 2 9 2005 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT -rid Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your Y ' ' L Penalties will be added to all Permit Fees For OES/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