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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPSMEN'I' <br /> 600 E MAIN STREET � COPY <br /> STOCKTON. CA 957.02 A <br /> Phone: (209)468-3420 <br /> INVOICE <br /> AccountlD AR0032766 <br /> Date Printed 4/24/2008 <br /> <br /> <br /> <br /> <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0165779--Date of Invoice : 8/26/2007 <br /> 8/27/2007 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 VON FLUE $49.00 <br /> 9/7/2007 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 VON FLUE $49.00 <br /> 9/11/2007 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 VON FLUE $49.00 <br /> 9/13/2007 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 VON FLUE $49.00 <br /> 12/11/2007 2304 134 UST REMOVAL INSPECTION 5.5 VON FLUE $539.00 <br /> 12/13/2007 2304 034 UST PERM CLOSURE PLAN CHECK 2.5 VON FLUE $245.00 <br /> 2/5/2008 2304 134 UST REMOVAL INSPECTION 6.0 INFURNA $588.00 <br /> 2/6/2008 2304 134 UST REMOVAL INSPECTION 5.0 INFURNA $490.00 <br /> 2/7/2008 2304 134 UST REMOVAL INSPECTION 1.0 INFURNA $98.00 <br /> 2/11/2008 2304 134 UST REMOVAL INSPECTION 1.0 INFURNA $98.00 <br /> 2/13/2008 2304 134 UST REMOVAL INSPECTION 0.5 INFURNA $49.00 <br /> 2/22/2008 2304 134 UST REMOVAL INSPECTION 1.0 INFURNA $98.00 <br /> 3/6/2008 2304 134 UST REMOVAL INSPECTION 2.0 INFURNA $196.00 <br /> 2/19/2008 9999 PAYMENT -$98.00 <br /> 8/28/2007 9999 PAYMENT -$882.00 <br /> 4/21/2008 9999 PAYMENT -$ 0 <br /> Total for this Invoice 6.00 <br /> Payment Due Date 2/27/2 <br /> pAYMENT <br /> RECEIVED <br /> MAY 19 2uu , <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />