Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEIWTMENT <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0034156 <br /> Date Printed ``--.•.•�•. <br /> BRYAN A STIRRAT&ASSOC 2/7/2011 <br /> 1360 VALLEY VISTA DR Re: AUSTIN RD,MANTECA <br /> DIAMOND BAR CA 91765 <br /> SR0061297-SW-SITE INVESTIGATION/MONITORING <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0207496—Date of Invoice: 10/21/2010 <br /> 10/29/2010 4407 300 SITE INSPECTION/RPT REVIEW 1.0 KITH $122.00 <br /> 11/2/2010 4407 300 SITE INSPECTION/RPT REVIEW 1.0 KITH $122.00 <br /> 11/4/2010 4407 300 SITE INSPECTION/RPT REVIEW 1.0 KITH $122.00 <br /> 11/12/2010 4407 300 SITE INSPECTION/RPT REVIEW 1.0 KITH $122.00 <br /> 12/3/2010 4407 300 SITE INSPECTION/RPT REVIEW 3.0 KITH $366.00 <br /> 10/21/2010 9999 PAYMENT -$366.00 <br /> Total for this Invoice $44.00 <br /> Payment Due Date 1/2212011 <br /> PAYMENT <br /> \ RECEID <br /> v� FEB - 7 20;1 <br /> SAN JOAQUIN COUNTY <br /> ENVIAOMETlTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />