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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0048301 <br /> KRALJ,SUSAN <br /> 12667 N MUNDY RD Date Printed 1/30/2020 <br /> LODI CA 95240 <br /> Re: 12667 N MUNDY LN , LODI <br /> SR0081314-UST REMOVAL <br /> Health <br /> Pro ram Descri tion Firs Employee Amount <br /> Invoice# IN0331972---Date of Invoice: 10/30/2019 <br /> 10/30/2019 9999 PAYMENT -456.00 <br /> 11/06/2019 2304 034 UST PERM CLOSURE PLAN CHECK 1.0 WOLDEAREGA 152.00 <br /> 11/08/2019 2304 034 UST PERM CLOSURE PLAN CHECK 0.2 WOLDEAREGA 30.40 <br /> 11/18/2019 2304 134 UST REMOVAL INSPECTION 2.0 WOLDEAREGA 304.00 <br /> 12/27/2019 2304 034 UST PERM CLOSURE PLAN CHECK 1.0 WOLDEAREGA 152.00 <br /> 12/30/2019 2304 034 UST PERM CLOSURE PLAN CHECK 0.5 WOLDEAREGA 76.00 <br /> 01/16/2020 9999 PAYMENT -30.40 <br /> Total for this Invoice $228.00 <br /> Payment Due Date 1/30/2020 <br /> RETURN TO SE#qoER <br /> ri fi L 43 '5 U S AN F s.T C.is I <br /> 1534 GENEnSiur <br /> RON!gED,- ! A ps CA <br /> t <br /> RET-URN Tn .SFROER <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />