Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP....jMENT <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE <br /> AccountlD AR0015027 <br /> Date Printed <br /> SEIBEL&ASSOCIATES 7/25/2008 <br /> SEIBEL,MONTE K <br /> 221 W OAK ST SUITE B-2 Re. 17700 E LIBERTY RD,CLEMENTS <br /> LODI CA 95240 SR0053938-SURFACE&SUBSURFACE CONTAMINATION Rt <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0175102--Date of Invoice: 4117/2008 <br /> 6/10/2008 2603 315 REPORT REVIEW 0.6 MEDINA $58.80 <br /> 6/12/2008 2603 315 REPORT REVIEW 0.7 MEDINA $68.60 <br /> 6/24/2008 2603 315 REPORT REVIEW 0.5 ESTRADA $49.00 <br /> 6/27/2008 2603 315 REPORT REVIEW 0.5 ESTRADA $49.00 <br /> 4/17/2008 9999 PAYMENT - 96.0 <br /> Total for this Invoice $29.40 <br /> Payment Due Date 8/241200 <br /> REC vED <br /> JUL 3 0 'roue <br /> SAN JOAQUIN COUNTY <br /> ENu1ROENT <br /> HFJtLTH DEPART <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256 rpt <br />