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SAN JOA:)UIN COUNTY PUBLIC HF TH SER ES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISL„ ...� <br /> 304 E WEBER AVE-3RD FLOOR I <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> 60 INVOICE <br /> Account ID AR0006274 <br /> Date Printed 1/21/2000 <br /> A&S ENGINEERING <br /> <br /> SR0020860-UST REMOVAL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0065077—Date of Invoice: 10/19/99 <br /> 10/15/1999 2304 934 OT UST CLOSURE PLN CHCKANSPECTION 1.0 KITH $117.00 <br /> 10/19/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 KITH $78.00 <br /> 11/2/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 5.0 KITH $390.00 <br /> 11/3/1999 2303 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 KITH $78.00 <br /> 11/8/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 KITH $78.00 <br /> 11/10/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.5 KITH $117.00 <br /> 10/18/1999 9999 PAYMENT -$351.00 <br /> Total for this Invoice $507.00 <br /> Payment Due Date 2/20/2000 <br /> PAyh4E1\N.I.: <br /> Wa6 -MD <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION — <br /> r <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rp1 <br />