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SAN JOAOUIN COUNTY PUBLIC AH SERVICES J Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION n <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 k <br /> INVOICEAccount ID AR0011540 <br /> FA0007466 <br /> Facility ID <br /> Date Printed 9126/01 <br /> BRAD DICKSON RE: GEORGIA PACIFIC CORP(FORMER) <br /> BROWN AND CALDWELL 75 W VALPICO RD <br /> TRACY CA 95336 <br /> 201 N CMC DR STE 115 OWNER: S W REALITY COMP INC <br /> WALNUT CREEK,CA 94596 <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0085561 —Date of Invoice: 6122101 <br /> 5/18/2001 2960 REPORT REVIEW 1.00 INFURNA 87.00 <br /> 5/29/2001 2960 CONSULTATION 0.30 INFURNA 26.10 <br /> 5/31/2001 2960 CONSULTATION 0.30 INFURNA 26.10 <br /> 5131/2001 2960 CONSULTATION 0.30 INFURNA 26.10 <br /> Total for this Invoice $165.30 <br /> Payment Due Date 7128 1 <br /> Invoice# IN0086093—Date of Invoice: 7120/01 <br /> 614/2001 2960 REPORT REVIEW 1.50 INFURNA 130.50 <br /> 6/5/2001 2960 FIELD CONSULT 3.10 INFURNA 269.70 + <br /> 6/13/2001 2960 CONSULTATION 0.60 INFURNA 52.20 <br /> Totalfor this Invoice $452.40 <br /> Payment Due Date 8/2312001 <br /> TOTAL DUE this Billing Period $617.70 <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 /> PAST DUES ,�,( bo y <br /> WE WOULD APPRECIATE YOUR! 2 ¢Q <br /> PAYOE4S <br /> AT TODAY! <br /> 5255.rpt <br />