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SAN; UIN COUNTY PUBLIC HEALTH SERVICES Report #5256 <br /> ENVIRONMENTAL HEALTH DIVISIC <br /> 304 E WEBER AVE — 3RD FLOOR 1••/ �V <br /> CA 95202 <br /> 209-468— <br /> 209-465-3420 <br /> V ------------------------- <br /> ACCOUNT # 0010195 1 <br /> TO : R A H ENVIRONMENTAL INC ------------------------- <br /> 3310 SWETZER RD Billing Date: 01/26/98 <br /> LOOMIS, CA 95650 <br /> LOCATION : 808 S CHEROKEE <br /> PERMIT # : SR012677 <br /> DESCRIPTION : TANK REMOVAL <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description HI-S Employee Amount <br /> Invoice # 039764 Invoice Created : 06/06/97 <br /> 06/03/97 PAYMENT $-234 . 00 <br /> 06/03/97 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 0 . 5 TREVENA $39 . 00 <br /> 06/17/97 2380 034 UST PERK CLOSURE PLN CHCK'INSPECTION 0 . 3 TREVENA $23 . 40 <br /> 10/10/97 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 2 . 0 TREVENA $156 . 00 <br /> 10/13/97 2380 034 UST PERK CLOSURE PLN CHCKIINSPECTION 0 . 5 TREVENA $39 . 00 <br /> 10/24/97 2380 034 UST PERK CLOSURE PLM CHCK/INSPECTION 0 . 5 TREVENA $39 . 00 <br /> 11/03/97 2380 034 UST PERM CLOSURE PLN CNCK/INSPECTION 0 . 5 TREVENA $39 . 00 <br /> 11/12/97 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 2 . 5 BRIGGS $195 . 00 <br /> Total for this Invoice : $29640, <br /> PAYMENT DUE DATE 01/ 98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Please make Checks PAYABLE to : PHS/EHD <br /> APR o <br /> PI" <br /> 6 <br />