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SAN JOAOUIN COUNTY PUBLIC*ALTH 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 AR0010209 <br /> Date Printed 7/24/2001 <br /> ADVANCED GEOENVIRONMENTAL INC <br /> <br /> SR0025430-UST REMOVAL <br /> Health <br /> Date Program - Description Hm Employee Amount <br /> Invoice# IN0082208—Date of Invoice: 3113101 <br /> 3/20/2001 2304 034 UST PERM CLOSURE PW CHCK/1NSPECiION 0.5 BRIGGS $43.50 <br /> 3/2312001 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 1.0 BRIGGS $87.00 <br /> 3126/2001 2304 034 UST PERM CLOSURE PW CHCKANSPECTION 0.5 BRIGGS $43.50 <br /> 4113/2001 2304 034 UST PERM CLOSURE PLN CHCMNSPECTION 0.5 BRIGGS $43.50 <br /> 5/2/2001 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.2 BRIGGS $17.40 <br /> 5/4/2001 2304 034 UST PERM CLOSURE PLN CHCKIINSPECTION 2.0 BRIGGS $174.00 <br /> 518/2001 2304 034 UST PERM CLOSURE PW CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> 5/21/2001 2304 034 UST PERM CLOSURE PW CHCKANSPECTION 1.5 BRIGGS $130.50 <br /> 3/13/2001 9999 PAYMENT <br /> - Total for this Invoice — <br /> Payment Due Date 01 <br /> RECEIVFf-; <br /> AUG 202001 <br /> sa,v./, <br /> ENVII4ONMER c. <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 525r mt `/ I-wo, <br />