Laserfiche WebLink
OMN JUTAVUllV I..UUN 1 1 <br /> ENVIRONMENTAL HEALTH DEPARTMFMT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0027129 <br /> Facility ID FA0015679 <br /> Date Printed 12/22/2005 <br /> I <br /> VANSPRONSEN, ROBERT C RE : BFC PROP - UIC DRUG LAB <br /> BFC PROP - UIC DRUG LAB 26239 E MILLER AVE <br /> 515 LYELL DR STE #101 ESCALON, CA 95320 <br /> MODESTO, CA 95356 <br /> OWNER : BERBERIAN PROPERTIES LLC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0141698---Date of Invoice: 12/20/2005 1 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 12/19/2005 3030 315-REPORT REVIEW p Q (`��i� 1.80 INFURNA $ 167.40 <br /> 12/20/2005 3030 315-REPORT REVIEW ` `ti��' 1.00 INFURNA $ 93.00 <br /> Total for this Invoice $ 260.40 <br /> Payment Due Date 1/19/2006 <br /> Invoice# IN0141796-_Date of Invoice: 12/20/2005 ✓ I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 11/22/2005 3030 312-CONSULTATION 0.30 INFURNA $ 27.90 <br /> Total for this Invoice I $ 27.90 <br /> Payment Due Date 1/21/2006 <br /> TOTAL DUE this Billing Period $ 288.30 <br /> R c)�i" <br /> N <br /> s JAj <br /> CO <br /> Please <br /> �[TNDF/'AgNTq�7y <br /> MFNT <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 /> i2�4.rpt <br /> WillilitY <br />