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SAN JOAQUIN COUNTY -Page 1 <br /> ENVIRONMENTAL HEALTH DE*MENT 0' <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID AR0032626 <br /> Date Printed <br /> MILLER BROOKS ENVIRONMENTAL INC 12/10/2007 <br /> BENNETT,JEFF Re: 3242 S EL DORADO ST,STOCKTON <br /> 2124 MAIN ST STE 200 <br /> HUNTINGTON BEACH CA 92648 SR0051345-SW-SITE INVESTIGATION/MONITORING <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0164600---Date of Invoice: 7/20/2007 <br /> 9/5/2007 4407 300 SITE INSPECTION/RPT REVIEW 4.0 SUBBOTNIKOVA $392.00 <br /> 9/6/2007 4407 300 SITE INSPECTION/RPT REVIEW 4.0 SUBBOTNIKOVA $392.00 <br /> 9/7/2007 4407 300 SITE INSPECTION/RPT REVIEW 5.0 SUBBOTNIKOVA $490.00 <br /> 7/20/2007 9999 PAYMENT <br /> Total for this Invoice $980.00 <br /> Payment Due Date 11/22/20 <br /> 7- <br /> ID <br /> SAN p r p� 2007 <br /> A ,kI/Nr c <br /> l� atl <br /> V7�/OIFPARL <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5256.rpt <br />