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SAN JOAQUIN COUNTY PUBLIC I?F.41,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> AccountlD AR0020439 <br /> LIMMEMMMEMMOMEA <br /> KEVIN FITZPATRICK <br /> Date Printed 9/13/2000 <br /> THE CRANBROOK GROUP <br /> 3180 CROW CANYON RD STE 220 Re: 757E 11TH ST,TRACY <br /> SAN RAMON CA 94583 SR0022154-UST REMOVAL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> nvoice - ate of Invoice : 3117100 <br /> 3/21/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 3.0 SASSON $234.00 <br /> 3/27/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 SASSON $39.00 <br /> 3/28/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 SASSON $156.00 <br /> 3/29/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 4.0 SASSON $312.00 <br /> 3/30/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 4.0 SASSON $312.00 <br /> 6/30/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 SASSON $39.00 <br /> 7/3/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.5 SASSON $117.00 <br /> 8/18/2000 9999 PAYMENT -$39.00 <br /> 3/16/2000 9999 PAYMENT _$ . <br /> 7/5/2000 9999 PAYMENT -$819.00 <br /> Total for this Invoice 117.00 <br /> PAST DUE <br /> PAYMENT <br /> RECEIVED <br /> SEP 13 2000 <br /> SAN JOAQN COUNTY <br /> PUBLICO HEEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />