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SAN JOAQUIN COUNTY <br /> E I ONMENTAL HEALTH DEPARTM-"T Page 1 <br /> 600 E MAIN STREET �� L <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 Co+ J <br /> INVOICE aIV4, Account ID AR0029006 <br /> Facility ID FA0016482 <br /> Date Printed 4/25/2007 <br /> FETTERS, ALLAN RE : RIPON FARM SERVICE <br /> RIPON FARM SERVICE 932 S HWY 99 E FR RD <br /> 3705 PORTSMOUTH CIRCLE RIPON, CA 95366 <br /> STOCKTON, CA 95219 <br /> OWNER : RIPON FARM SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0155717--Date of Invoice: 12/27/2006 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII VIII VIII VIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 12/13/2006 2960 315-REPORT REVIEW 1.00 MCCARTNEY $ 95.00 <br /> 12/14/2006 2960 315-REPORT REVIEW 1.00 MCCARTNEY $ 95.00 <br /> 12/15/2006 2960 315-REPORT REVIEW 1.00 MCCARTNEY $ 95.00 <br /> 12/18/2006 2960 315-REPORT REVIEW 1.00 MCCARTNEY $ 95.00 <br /> 12/19/2006 2960 315-REPORT REVIEW 0.50 MCCARTNEY $ 47.50 <br /> 12/21/2006 2960 315-REPORT REVIEW 1.50 MCCARTNEY $ 142.50 <br /> 12/27/2006 9999 PAYMENT ($ 285.00) <br /> 2/14/2007 2960 312-CONSULTATION 0.20 MCCARTNEY $ 19.00 <br /> Total for this Invoice $ 304.00 <br /> Payment Due Date 2/25/2007 <br /> Invoice# IN0160200---Date of Invoice : 2/26/2007 I IIIIIIIIIIIIIIII IIIIIIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII 11111111111 IIII IIII <br /> • Hrs Employee <br /> 1/3/2007 2960 310-FIELD CONSULT 2.00 MCCARTNEY $ 190.00 <br /> 1/4/2007 2960 312-CONSULTATION 0.20 MCCARTNEY $ 19.00 <br /> 1/9/2007 2960 310-FIELD CONSULT 4.00 MCCARTNEY $ 380.00 <br /> 1/10/2007 2960 310-FIELD CONSULT 1.50 MCCARTNEY $ 142.50 <br /> 1/11/2007 2960 312-CONSULTATION 0.20 MCCARTNEY $ 19.00 <br /> 1/12/2007 2960 312-CONSULTATION 0.40 MCCARTNEY $ 38.00 <br /> 1/16/2007 2960 312-CONSULTATION 0.50 MCCARTNEY $ 47.50 <br /> 1/17/2007 2960 312-CONSULTATION 1.00 MCCARTNEY $ 95.00 <br /> 1/18/2007 2960 310-FIELD CONSULT 1.00 MCCARTNEY $ 95.00 <br /> 1/19/2007 2960 312-CONSULTATION 0.20 MCCARTNEY $ 19.00 <br /> 1/23/2007 2960 312-CONSULTATION 0.10 MCCARTNEY $ 9.50 <br /> 1/24/2007 2960 310-FIELD CONSULT 2.00 MCCARTNEY $ 190.00 <br /> 1/26/2007 2960 310-FIELD CONSULT 2.50 DUNCAN $ 237.50 <br /> 4/15/2007 9991 Credit Adjustment ($ 285.00) <br /> Total forthis Invoice $ 1,197.00 <br /> Payment Due Date 3/30/2007 <br /> Invoice# IN0160828---Date of Invoice: 3/23/2007 I IIIIIII IIIIII III IIIIIIIIII IIIII IIIII IIIIIIIIII IIIIIIIIII IIIII IIIIIIIIII IIIII(IIIIIII <br /> Hrs Employee <br /> 2/15/2007 2960 312-CONSULTATION 0.30 MCCARTNEY $ 28.50 <br /> 2/21/2007 2960 312-CONSULTATION 0.40 MCCARTNEY $ 38.00 <br /> 2/26/2007 2960 312-CONSULTATION 0.40 MCCARTNEY $ 38.00 <br /> ,bli`% .F 03-.gB a.1 . .. - <br /> 5254.rptEr� � J4kicT 3' <br />