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11n irvaYCl. l IUN 76. 00 <br /> 12/93 5034 UST PERM CLnSURE PLAN CHECK/TANK INSPkI'TION <br /> 10/ 13/93 : 50S4 UST PERM G JURE PLAN CHECK/TANK INSPE ION li6. 00 <br /> 12/13/93 9999 PAYMENT117. 00 <br /> Check 8/31-14%26 54554 15. 60 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 78. 00 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 156. 00 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 39. 00 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 39. 00 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 39. 00 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 23. 40 <br /> 12/13/93 9999 PAYMENT Check 8/31-10/26 54554 78. 00 <br /> Press any key to continue <br /> Account ID: 00044983S ZU <br /> Date P/E Descriptiorf Type Receipt # Check # Amount <br /> 11/02/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 62. 40 <br /> 11/01/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 156. 00 <br /> 01/31/94 9999 PAYMENT Check 10/13/93 55619 39. 00 <br /> 01/31/94 9999 PAYMENT Check 10/13/93 55619 39. 00 <br /> 01/31/94 9999 PAYMENT Check 10/13/93 55619 39. 00 <br /> 01/31/94 9999 PAYMENT Check 10/13/93 55619 23. 40 <br /> 01/31/94 9999 PAYMENT Check 10/13/93 55619 78. 00 <br /> 03/02/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> Invoice #008464 <br /> 03/11/94 2380 TANK BEFORE 1/84 170. 00 <br /> 04/21/94 9999 PAYMENT Check 94 PER 57144 170. 00 <br /> Invoice #005325 <br /> 11/10/93 2227 GEN 5 (25 TONS PERMIT FEE 137. 00 <br /> 12/13/93 9999 PAYMENT Check 994 PERMIT 054636 137. 00 <br /> Press any key to return to input screePAYMENT <br /> RECEIVED <br /> MAY 0 3 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERV1CfS <br /> ENVIRONMENTAL HEALTH DIVISION <br />