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SAN JOAQUIN COUNTY Paye 1 <br /> ENVIRONMENTAL'HEALTH DEPARTMENT <br /> 600 E MAIN STREET R E C E g V 0�� <br /> STOCKTON. CA 95202 <br /> Phone: (209_)468-3420 FEB 0 6 2012 <br /> ENVIRONMENTAL <br /> INVOICEF <br /> Account lD AR0037472 <br /> Date.Printed <br /> BEST CALiTORNIAA GAS LTA 213/2012 i <br /> TREGURTHA,SIMON j <br /> 13116 IMPERIAL HIGHWAY Re. 1250 N WILSON WAY,STOCKTON <br /> SANTA FE SPRINGS CA 90670SR0064122-M/W DESTRUCTION-LOP <br /> HeaKb I <br /> Date Program Description Hrs Employee Amount It <br /> involve# IN0222670---Date of Invoice: 111112012 <br /> 116/2012 3502 313 INSPECTION ACTIVITY 1.0 YOAKUM $125.00 <br /> '111.2120123502 313 INSPECTION:.ACTIVITY 6':5 TASIOPOLJLOS $812.5fl i <br /> 1113!2012 3502 313 INSPECTION ACTIVITY 6.0 TASIOPOULOS $750.00 <br /> 1/1712012 3562 313 INSPECTION ACTIVITY 6.0 TASIOPOULOS $750.00 <br /> 1118/2012 3502 314. INSPECTION ACTIVITY FINAL 6.0 TASIOPOULOS $750.00 i <br /> 1/11/2012 9999 PAYMENT -$2,62500 <br /> Total for thisInvoice - $562.50 <br /> Payment Due Date 31412012 <br /> i <br /> v <br /> { <br /> i 1 <br /> r <br /> i <br /> 1 <br /> 1 <br /> I <br /> 1 <br /> I <br /> i <br /> I <br /> i <br /> 4 <br /> I <br /> f 1 <br /> i <br /> 1 <br /> Please male Checks PAYA.BLE to a l:AD 1 Return a Copy of This STATEMENT with Your PAYMENT i <br /> i <br /> 52.56.rpt <br /> i <br /> 1 <br />