Laserfiche WebLink
ENVIRONMENTAL HEALTH CIVISION <br /> 30? E WEBER AVE — 3RO FLOIS • <br /> STOCKTON , CA 95202 <br /> 209-468-3420 <br /> ------------------------- <br /> I ACCOUNT i 0615133 1 <br /> T0 : <br /> 3212 EWOODSON RD I , WILLIAM & EUGENE Statement Data: 05/20/99 <br /> 3212 E <br /> ACAMPO . CA 95220 <br /> LOCATION : 3212 E WOODSON RD <br /> PERMIT #k:. SR618256 <br /> _. <br /> EStSSPFZQIk's�'ItS� E�L0 A11. 7�NK) <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> am=masaaaaaaazaaza:saaavaaa=maamaaa=aamaaamsa mea a a a.a a amaaza=mvvs=-=aaa=meavama=: <br /> Activity Activity <br /> Date Description ars Employee Amount <br /> =azaaaaazaaaa=aaaaaaaaazaazaamaacaz.aazvaammaa:caaamazas==ama=a saaaaamaammaaaaa=: <br /> Invoice M 054526 Invoice Created : 02/08/99 <br /> 02/08/99 PAYMENT $— <br /> $62 . 00.40 <br /> 02/22/99 2380 034 VST PERI CLOSURE PLN C%C1j1XSPEtTI01 <br /> 0 . 8 BRIGGS $62 <br /> 03/05/99 2389 034 OST PER% CiOSUIE Pik C%CIII%SPECTIOk 0 . 5 BRIGGS. $39 . 00 <br /> 03/10/99 2380 034 UST PERM CIOSVRE Pik CRCCIIISPECTIOk 4 . 0 BRIGGS ==aa 79 .$312. 00= <br /> Total for this Invoice : $140 <br /> PAYMENT DUE DATE: r <br /> If this INVOICE has bsm Pcid, Plssss Uisrrgard this ROtica <br /> Please make Checks PAYABLE to : PHS/EHO <br />