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• <br /> SAN JOAQUBv COUNTY PUBLIC H)�TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIMS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> AccountlD AR0019208 <br /> Date Printed 3/13/2000 <br /> LOMMMMMMMMI <br /> WATERFRONT YACHT HARBOR Re: 333 TULEBURG STOCKTON <br /> 4505 PRECISSI LN STE B SR0019710-UST REMOVAL <br /> STOCKTON CA 95207 <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice 9 Imutmau4t — a e o nvoice <br /> 71211999 2304 034 U2.0 PEDRAZA $156.00ST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $38.00 <br /> 7/9/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0 5 PEDRAZA $39.00 <br /> 7/27/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION $39.00 <br /> 7/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 8/6/1999 2380 034 U0.5 PEDRAZA <br /> PERM CLOSURE PLN CHCK/INSPECTION $39.00 <br /> 8/2511999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 8/26/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 9/22/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA <br /> 1 0 PEDRAZA $78.00 <br /> 11/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 12/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 1112/2000 2304 034 UST PERM CLOSURE PLN CHC KIINSPECTION 7 0 PEDRAZA $546.00 <br /> 1/28/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION $78.00 <br /> 1/31/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 PEDRAZA <br /> 7/10/1999 9999 PAYMENT <br /> Total for this Invoice 507.00 <br /> Payment Due Date 4/12120 <br /> PANNI E <br /> RECEIVED <br /> WR1320 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH 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 0 • <br />