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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP, MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0004921 <br /> Date Printed <br /> WALTHALL CONSTRUCTION 7/28/2006 <br /> PO BOX 66038 <br /> Re: 5708 N HWY 99 ,STOCKTON <br /> STOCKTON CA 95206-0938 <br /> SR0046396-SEPTIC SYS REPAIR(COMMERCIAL BLDG/COM <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0147468---Date of Invoice: 4/20/2006 <br /> 4/20/2006 4215 251 SEPTIC SYS INSPECTION(Commercial)-REPAIR 1.0 INFURNA $450.00 <br /> 4/24/2006 4215 005 INSPECTION/SERVICE 2.0 INFURNA $260.40 <br /> 4/25/2006 3000 005 INSPECTION/SERVICE 1.0 INFURNA $93.00 <br /> 5/1/2006 3000 005 INSPECTION/SERVICE 1.0 INFURNA $93.00 <br /> 5/2/2006 4215 005 INSPECTION/SERVICE 1.5 INFURNA $334.80 <br /> 5/3/2006 4215 005 INSPECTION/SERVICE 2.0 INFURNA $279.00 <br /> 5/3/2006 4215 905 OT REQUEST FOR SERVICE 2.0 INFURNA $279.00 <br /> 5/5/2006 4215 005 INSPECTION/SERVICE 1.5 INFURNA $139.50 <br /> 4/20/2006 9999 PAYMENT -$450.00 <br /> 6/15/2006 9997 CORRECTION TO A CHARGE -$734.70 <br /> 7/10/2006 9999 PAYMENT -$744.00 <br /> Total for this Invoice $0.00 <br /> Payment Due Date 6/22/2006 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />