Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC W ^LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DM&voN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE <br /> Account lD AR0010209 <br /> Date Printed F 7/19/2001 <br /> LMMMOMMUMMME <br /> ADVANCED GEOENVIRONMENTAL INC <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 Hrs Employee Amount <br /> Invoice# IN0074014—Date of Invoice: 6/9/00 <br /> 12/12/2000 2202 062 CONSULTATION(2 HR MIN) 3.0 BRIGGS $261.00 <br /> 12/13/2000 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 /> 1/16/2001 2202 061 CONSULTATION 2.0 BRIGGS $174.00 <br /> 4/19/2001 2202 061 CONSULTATION 2.0 BRIGGS $174.00 <br /> 6(7/2000 9999 PAYMENT $78.00 <br /> 4/5/2001 9999 PAYMENT $705.00 <br /> Total for this Invoice $365.40 <br /> PAST D <br /> PAYMENT <br /> RECEIVED <br /> JUL 1 9 2001 <br /> SANJono ���r ry <br /> Pop is Ilii i;i mrlcFs <br /> FNvi 0t4?11 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />