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MAYc 16-2003 10:23 FROM: 0 <br /> T004683433 P.001/001 <br /> SAN JOAQUIN COUNTY - <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE •3RD FLOOR - p- f Page 1 <br /> STOCKTON, CA 95202 LF <br /> Phone: (209)468.3420 <br /> MAY 5 <br /> INVOICE - ?D03 <br /> A=aunt iD AR0019481 <br /> U G 8 RFOEVFLOP F <br /> FadlIty,ID F F—AO012153-1 <br /> 02ta Prinlad 511/2003 <br /> M�Ctl1E K/TrY 60A RE : SOUTH SHORE PARCEL <br /> �SOUTH SHORE PARCEL <br /> WEBER AVE22 E WEBER AVE #350 WEBERON, CA 95202 <br /> STOCKTON, CA 95202 <br /> W i--" G"werms OWNER : CITY OF STOCKTON REP&I✓,�Z4PMFN7 <br /> Date <br /> Health 'A G ENGy <br /> Program Dascrippan , <br /> A_mo,4nt <br /> Invoice a INOJO5581—Data of Invoice: 3112/2003 0 <br /> 3/4/2003 2060 312-CONSULTATION Seco Y Hr* Employee <br /> 2.00 WONG <br /> 3/7/2003 2960 312-CONSULTATION SG(oy0.50 WONG $ 178.00 <br /> 3/10/2003 2960 310-FIELD CONSULT 52(c,t, $ 44.50 <br /> 3/11/2003 2050 310-FIELD CONSULT 1.00 WONG $ 88.00 <br /> 3/12/2003 2960 310•FIELD CONSULT Se (o v 2.00 WONG $ 178.00 <br /> 3/1312003 8999 PAYMENT 1.00 WONG $ 89.Oq <br /> 3/13/2003 2960 310-FIELD CONSULT Se Cor ($ 267.00) <br /> 3/14/2003 2060 310-FIELD CONSULT �e (6I 3.00 WONG 2.00 WONG $ 178.00 <br /> 3/17/2003 2960 312.CONSULTATION { (07 8 287.00 <br /> 3/21/2003 2880 310-FIELD CONSULT 0.50 WONG $ 44,50 <br /> �•Q(6Y 1.50 WONG <br /> $ 133.60 <br /> TORI for IN,lnvnicv $ 934.50 <br /> Payment Due Date 312312003 <br /> i <br /> TOTAL-DUE this Billing Period <br /> $ 934.50 <br /> Please make Checks PAYABLE to: 'END' - Rotur PIt Fax Note <br /> oost <br /> From <br /> E40� <br /> ill be addetl toallPermitFees cO/0apt. : <br /> ForpES/HMMPFe® catOf 100oftheRaseFee Penaltieswill be addedat thefPhona n after the pue pate 45 pays after the Involoe, Pnona n <br /> r Y ti <br /> 52SS,WI Fn.n <br />