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SAN JOAQUIN COUNTY Page 1 "t <br /> ENVIRONMENTAL HEALTH DEMES'1' 41 <br /> 600E MAIN STREET COPY <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account lD AR0032766 <br /> Date Printed 3/26/2008 <br /> <br /> <br /> <br /> SR0051725-UST REMOVAL <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0165779---Date of Invoice : 8/28/2007 <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 /> 2/19/2008 9999 PAYMENT -$98.00 <br /> 8/28/2007 9999 PAYMENT -$882.00 <br /> Total for this Invoice $1,421.00 <br /> Payment Due Date 2127/2008 <br /> PAYMENT <br /> RECEIVED <br /> APR 18 2008 <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 />