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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEI;✓fMENT <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID FAR0035118 <br /> Date Printed <br /> SFR 8/4/2009 <br /> WONG,STAN <br /> <br /> SR0057421-UST REMOVAL <br /> Health <br /> Date Program Description Hm Employee p yee Amount <br /> Invoice# IN0191186—Date of Invoice: 5/29/2009 <br /> 6/9/2009 2304 034 UST PERM CLOSURE PLAN CHECK 1.0 WONG $105.00 <br /> 6/10/2009 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 WONG $52.50 <br /> 6/11/2009 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 WONG $52.50 <br /> 6/12/2009 2304 034 UST PERM CLOSURE PLAN CHECK 0.2 WONG $21.00 <br /> 6/15/2009 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 WONG $52.50 <br /> 6/16/2009 2304 134 UST REMOVAL INSPECTION 2.0 WONG $210.00 <br /> 6116/2009 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 WONG $52.50 <br /> 6/26/2009 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 WONG $52.50 <br /> 8/15/2009 9997 CORRECTION TO A CHARGE -$73.50 <br /> 5/29/2009 9999 PAYMENT -$315.00 <br /> Total for this Invoice $210.00 <br /> Payment Due Date 812712009 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256 rpt <br />