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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE. <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />Return This INVOICE with your PAYMENT <br />JPF BUILD SERVICE <br />FERGUSON, JIM <br />1401 SYCAMORE ST <br />TURLOCK CA 95380 <br />Page 1 <br />AccountlD AR0051513 <br />Date Printed 7/5/2022 <br />Re: 183 S AUSTIN RD, MANTECA <br />SR0084641 - SEPTIC SYS NEW (COMMERCIAL BLDG <br />Date <br />Program <br />Description <br />Hrs Employee <br />Amount <br />Invoice # IN0363266 <br />--- Date of Invoice : 1/10/2022 <br />11111111111111111 VIII VIII VIII IIID VIII VIII VIII VIII <br />1111111111 11111 IN IN <br />01/10/2022 <br />9999 <br />PAYMENT <br />-650.00 <br />01/13/2022 <br />4216 <br />250 SEPTIC SYS INSPECTION (Commercial) - t <br />3.OGOODERHAM SR0084641 <br />1,106.00 <br />02/02/2022 <br />4216 <br />005 INSPECTION/SERVICE <br />1.OGOODERHAM SR0084641 <br />152.00 <br />03/15/2022 <br />9997 <br />CORRECTION TO A CHARGE <br />SR0084641 <br />-456.00 <br />Total for this Invoice <br />$152.00 <br />RAST DtIE <br />4/30/2022 <br />958 N7E. 1 E,2aCfb107.114JZ2 <br />RET'JRN TO SENDER <br />DC ;3111 fl7iuf:. A\JT CC T7.7f <br />PO SOX 3687 <br />TUR -LOCK CA 9r.S_3,F3.i—af37 <br />RETURN TO SENDER <br />1.5111.1.11...1.11! f_1.__.li lilitiiiii;i <br />i1111•.01"it00 "0101„1"t�1 1 <br />�v <br />v <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at: 'https://www.sugov.orQ/department/envhealtWfees/onii ne-fee-payment' <br />5256.rpt <br />End of report <br />