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'SAN'.I"OAOUIN COUNTY PUBLIC HF —- "H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI�./ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209465-3420 <br /> 0� INVOICE <br /> Account ID AR0006274 <br /> Date Printed 1/21/2000 <br /> A&S ENGINEERING <br /> <br /> SR0020886-UST/PIPING INSTALLATION <br /> Health <br /> [Yate Program Desutpdon sirs Employee Amount <br /> Invoice# IN0065110—Date of invoice: 10/20/99 <br /> 10/25/1999 2303 931 OT UST INSTALL PLN CHCK/INSPEC 1.0 KITH $117.00 <br /> 10/28/1999 2303 031 UST INSTALL PLN CHCKANSPECTION 1.5 KITH $117.00 <br /> 11/12/1999 2303 031 UST INSTALL PLN CHCK/INSPECTION 1.5 PEDRAZA $117.00 <br /> 11/15/1999 2303 031 UST INSTALL PLN CHCKANSPECTION 3.5 PEDRAZA $273.00 <br /> 11/16/1999 2303 031 UST INSTALL PLN CHCK/INSPECTION 2.0 PEDRAZA $156.00 <br /> 11/17/1999 2303 031 UST INSTALL PLN CHCK/INSPECTION 1.5 PEDRAZA $117.00 <br /> 11/23/1999 2303 031 UST INSTALL PLN CHCK/INSPECTION 3.0 PEDRAZA $9�� <br /> 10/10/1999 9999 PAYMENT <br /> Total for this Invoice 3195.00 <br /> Payment Due Date <br /> I <br /> 1 <br /> cab <br /> (PAYMENT �1G� <br /> RECEIVE[, <br /> Ins -2V <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SEICES <br /> ENVIRONMENTAL HEA STH DIVISION <br /> f <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br /> 11100 N..d <br />