Laserfiche WebLink
SAN JOAQUIN COUNTY M Page 1 <br /> ENVIRONMENTAL HEAL1%, EPARTMENT <br /> 1868 E HAZELTON AVENU <br /> STOCKTON. CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0038571 <br /> Date Printed <br /> ULTRA MAR,INC-SITE 13792 2/11/2014 <br /> ROGER LEVIN Re: 2255 S AIRPORT WAY,STOCKTON <br /> 5590 B HAVANA ST <br /> DENVER CO 80239 SR0068246-MN11 DESTRUCTION-LOP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0243844---Date of Invoice: 10/16/2013 <br /> 10/21/2013 3502 313 INSPECTION ACTIVITY 4.0 YOAKUM $500.00 <br /> 10/22/2013 3502 313 INSPECTION ACTIVITY 7.0 YOAKUM $875.00 <br /> 10/23/2013 3502 313 INSPECTION ACTIVITY 7.0 YOAKUM $875.00 <br /> 10/24/2013 3502 313 INSPECTION ACTIVITY 2.0 YOAKUM $250.00 <br /> 10/24/2013 3502 313 INSPECTION ACTIVITY 3.0 YOAKUM $375.00 <br /> 10/24/2013 3502 933 OT iNSPECT10N1REINSPECTION 1.0 YOAKUM $187.50 <br /> 10/25/2013 3502 313 INSPECTION ACTIVITY 5.5 YOAKUM $687:50 <br /> 11/1/2013 3502 314 INSPECTION ACTIVITY FINAL 3.5 YOAKUM $437.50 <br /> 11/1/2013 3502 313 INSPECTION ACTIVITY 3.0 YOAKUM $375.00 <br /> 11/4/2013 3502 314 INSPECTION ACTIVITY FINAL 3.5 YOAKUM $437.50 <br /> 2/11/2014 9999 PAYMENT -$500.00 7 <br /> 12/13/2013 9999 PAYMENT -$750.00 <br /> 1/7/2014 9999 PAYMENT -$437.50 <br /> 1/7/2014 9999 PAYMENT -$312.50 <br /> 10/16/2013 9999 PAYMENT -$3,000.00 <br /> Total for this Invoicel $0.00 <br /> Payment Due Date 12/20/2013 <br /> I <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5258.rpt <br />