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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #6203 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 209-468-3420 <br /> ACCOUNT # 0009262 <br /> TO: MILES, W W <br /> <br /> <br /> LOCATION: 1145 W CHARTER WAY 4 <br /> PERMIT # : SR004227 <br /> DESCRIPTION: UGST REMOVAL - 1 TANK " <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 014635 <br /> 01 /17/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 3KITH $23 .40 <br /> 01/06/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 5KITH $117 . 00 <br /> 12/07/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 4KITH $31 . 20 <br /> 10/17/94 PAYMENT $-234 . 00 <br /> 10/13/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 0KITH $78 . 00 <br /> 10/05/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 3 . OKITH $234 . 00 <br /> 10/04/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 5 . OKITH $390 . 00 <br /> 10/02/94 PAYMENT $-468 . 00 <br /> 09/30/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 5SNAVELY $117 . 00 <br /> 09/22/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . OSNAVELY $78 . 00 <br /> 09/19/94 PAYMENT $-234 . 00 <br /> Total for this invoice : S :132.670 <br /> If this INVOICE has been Paid, Please Disregard thiE Notice . . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter. <br /> PAYMENT <br /> FEB 27M5 <br /> SAN JOAQQH� C OUNfY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRRONN AIENI'AL HEN TH CIVISION <br /> 1 <br />