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' SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5256 <br /> ENVIRONMENTAL HEALTH DIVIcTON <br /> 30.4-° E WESER AVE — 3RD FLO <br /> STOCKTON , CA 95202 <br /> 209L468-3420 <br /> __iACCOUNT # 0004893 <br /> TO : D & S DRAGLINE SERVICE -----________________ <br /> PO BOX 705 Statement Date: 07/26/99 <br /> LOS BANOS , CA 93635 <br /> LOCATION : 574 W GRANTLINE RD <br /> PERMIT * : 019411 <br /> DESCRIPTION : TANK REPAIR , <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 4 062557 Invoice Created : 06 /04 /99-- �' <br /> 06/03/99 2380 197 UST LINING REPAIR PLAN CHCK/INSPECTION 5 . 0 SASSON $390 . 00 <br /> 06/04/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 4 . 0 SASSON $312 . 00 <br /> 06/05/,99 PAYMENT $-234 . 00 <br /> 06/10/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 3 . 0 SASSON $234 . 00 <br /> 06/11/99 2360 197 .UST LINING REPAIR PLAN CHCK/INSPECTION 4 . 0 SASSON $312 . 00 <br /> 06/14 /99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 3 . 0 SASSON $234 . 00 <br /> 06/15/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 2 . 5 SASSON $195 . 00 1 <br /> 06/17/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 7 . 0 SASSON $546 . 00 <br /> 06/23/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 3 . 0 SASSON $234 . 00 <br /> 06/28/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 7 . 0 SASSON $546 . 00 <br /> 06/30/99 2360 197 UST LINING REPAIR PLAN CHCK/INSPECTION 1 . 0 SASSON $78 . 00 <br /> Total for this Invoice : $2 , 847 :00 <br /> PAYMENT DUE DATE : <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Please make Checks PAYABLE to : PHS/EHD j <br /> i <br />