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SAN JOAOUIN COUNTY PUBLIC HEAL-0I-I SERVICES `.. Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> Account ID FAROO10209 <br /> Date Printed <br /> ADVANCED GEOENVIRONMENTAL INC 12/27/2001 <br /> 837 SHAW RD Re: 916 S CENTER ST.STOCKTON <br /> STOCKTON CA 952154029 SR0023036-HAZ WASTE GENERATOR CONSULTATION <br /> Health <br /> Date Program --Description - -- --Hm Employee Amount <br /> Invoice# IN0074014—Date of Invoice: 61912000 <br /> 12/12/2000 2202 062 CONSULTATION(2 HR MIM 3.0 BRIGGS $261.00 <br /> 12113/2000 2202 061 CONSULTATION 4.0 BRIGGS $348.00 <br /> 12/14/2000 2202 061 CONSULTATION 2.0 BRIGGS $174.00 <br /> 1/12/2001 2202 061 CONSULTATION 0.2 BRIGGS $17.40 <br /> 1116/2001 2202 061 CONSULTATION 2.0 BRIGGS $174.00 <br /> 4/192001 2202 061 CONSULTATION 2.0 BRIGGS $174.00 <br /> 6/72000 9999 PAYMENT -$78.00 <br /> 7232001 9999 PAYMENT <br /> 4/52001 9999 PAYMENT <br /> Total for this Invoice 4.00 <br /> PAST DUE <br /> PAST DUE! <br /> WE WOULD APPRECIATE.YOUR <br /> p AYP A,!-z.N TCsDA.Y'. <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 s 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ` 't'1;3"MFN r;: HFAI-TH OIVISIf1N <br /> Please make Checks PAYABLE to: PHS(EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.mt <br />