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MAY-16-2003 10:23 FROM: x:2094683433 P.001/001 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WESER AVE-3RD FLOOR - -_ - f2 Page 1 <br /> STOCKTON, CA 95202 p 9S. L5 <br /> Phone: (209)468.3420 <br /> INVOICE MAY - 5 2i <br /> Ao ht ID AR0019491 <br /> U G L E8 ELOPDEPT. <br /> FacINry10 F FA0012153 <br /> Oate Printad 5/1/2003 <br /> RE : SOUTH SHORE PARCEL <br /> SOUTH SHORE PARCEL� WEBER AVE 22 E WEBER AVE #3S0 S <br /> 5T0¢KTON, CA 95202 TOCKTON, CA 85202 <br /> W'« G°urms? OWNER : CITY OF STOCKTON Acj>&Vk5taPMF-NT <br /> Onto Health 6NGy <br /> Program Oescrlpilon <br /> invoice a IN0105501—Dale of Invoice: 3/12/2003 <br /> 3/412003 2060 312-CONSULTATION �C'L C Y, His Employee <br /> 2.00 WONG $ 170.00 <br /> 317/2003 2980 312-CONSULTATION S t r c✓ <br /> 3/10/20D3 2960 310.FIELD CONSULT C(.:y 0.50 WONG $ 44.50 <br /> 3111/2003 2060 310-FIELD CONSULTSP 1.00 WONG $ 09.00 <br /> 3M2/20D3 2960 310.FIELD CONSULT (c 2,00 WONG $ 178,00 <br /> 3/1312003 9999 PAYMENT 52 ( 0 1.00 WONG $ 89.00 <br /> 3/1312003 2960 310-FIELD CONSULT Pro/ 2.00 WONG 0 267.00) <br /> 3/42003 2960 310-FIELD CONSULT P ( 6V 3.00 WONG $ 178.00 <br /> 3/172003 2960 312.CONSULTATION C (c r $ 287.00 <br /> 321/2003 2080 310-FIELD CONSULT 0.50 WONG $ 44.50 <br /> Sf �nI, 1.50 WONG S 133.80 <br /> Totdfor thle lnvTolee $ 934,90 <br /> Payment Due Date 51232003 <br /> TOTAL DUE thio BIIIInO Period <br /> 934.50 <br /> UL�r s�-,i o <br /> i4 <br /> Cs� y1u, <br /> > y /i S e coY c, <br /> Please Make Checks PAYABLE to: 'EHU - Ratur Post-It*Fax Note <br /> From �^ <br /> f;8t <br /> naittes will he added to all Permit Fees <br /> co: <br /> the Rate of 100^/0 of the Rase For DES/HMMP Fee, <br /> Fee Panaltles WIII be atlged at the F Phone» <br /> 30 Days altar the Due Date 45 Days after the Invoice Phone ry <br /> 5255.rpt - F0`v � Fn.v -- <br />