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,<♦*rw�7�HEALTH <br /> Page 1 <br /> ENVIRONMENTAL DEPPPMENT <br /> 304 E WEBER A Ui7R <br /> STOCKTON. CA 95202 COPY <br /> Phone: (209)468-3420 <br /> W�y <br /> INVOICE; <br /> Account ID FAR0031288 <br /> Date Printed <br /> <br /> <br /> <br /> <br /> <br /> SR0047765-UST TEMPORARY CLOSURE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> invoice S ING151235—Date of Invoice; 8/14/2000 <br /> 8/23/2006 2302 192 UST TEMP CLOSURE PLAN CHECK 1.5 NG $142.50 <br /> 8/28/2006 2302 192 UST TEMP CLOSURE PLAN CHECK 0.5 NG $47.50 <br /> 8/30/2006 2302 192 UST TEMP CLOSURE PLAN CHECK 0.5 NG $47.50 <br /> 8/31/2006 2302 192 UST TEMP CLOSURE PLAN CHECK 0.5 NG $47.50 <br /> 917/2006 2302 292 UST TEMP CLOSURE INSPECTION 1.0 NG $95.00 <br /> 9/13/2006 2302 292 UST TEMP CLOSURE INSPECTION 2.5 NG $237. <br /> 8/14/2006 9999 PAYMENT ';,�D <br /> Total for this Invoice $190.00 <br /> Payment Due Date <br /> PAYMENT <br /> RECEIVED <br /> MAY 10 20011 <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 />