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SAN 7OAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP)mW MENT I./ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0025194 <br /> Date Printed <br /> RISHWAIN,SCOTT D 11/21/2003 <br /> 2800 W MARCH LN STE 220 Re: 1859E MCALLEN RD,STOCKTON <br /> STOCKTON CA 95219 SR0034509-SURFACE&SUBSURFACE CONTAMINATION R <br /> Health <br /> Date program Description Hrs Employee Amount <br /> Invoice# w40109764—Date of Invoice: 7,:4.0::003 <br /> 8/12/2003 2603 315 REPORT REVIEW 1.0 ESCOTTO $93.00 <br /> 8/22/2003 2603 315 REPORT REVIEW 1.0 BORGES $93.00 <br /> 10/1/2003 2603 005 INSPECTION/SERVICE 1.0 ESCOTTO $93.00 <br /> 9/15/2003 9997 CORRECTION TO A CHARGE -$8.00 <br /> 7/10/2003 9999 PAYMENT -5178.00 <br /> Total for this Invoice $93.00 <br /> Payment Due Date 12121/2003 <br /> MARCH LANE 70, LLC 9000210-42N/4008 507 <br /> oorto <br /> 28M WEST MARCH LANE,STE.220 x/3/03 <br /> STOCKTON,C/A 952�119y�� D,ATpE to <br /> PAYTO '5. WV'ww-r"1 "IN t�JI�Y1 lu–C `�'1✓r ✓�VCF $ <br /> 5 THEORDERur I <br /> p9pp�CX�XX 1'N <br /> Stv , ,CA 93219 - a <br /> 204`9 7aW ,1�( a► <br /> MEMO Iyi WQ p 1-7 <br /> 1: L21142999I:0S0 ? 00210 0820 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.fpt <br />