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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #6200 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> Invoice # Date <br /> TO : DONALD R COLVIN <br /> <br /> <br /> ACCOUNT # <br /> 0009016 <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Account <br /> Date Activity Description Amount <br /> 05/02/94 S034 SR002139 UST PERM CLOSURE PLAN CHCK/INS $ 15 . 60 <br /> 05/03/94 S034 SR002139 UST PERM CLOSURE PLAN CHCK/INS $ 39 . 00 <br /> 03/03/94 5034 SR002139 UST PERM CLOSURE PLAN CHECK/TA $ 15 . 60 <br /> 02/09/94 5034 SR002139 UST PERM CLOSURE PLAN CHECK/TA $ 39 . 00 <br /> 02/16/94 S034 SR002139 UST PERM CLOSURE PLAN CHECK/TA $ 156 . 00 <br /> 02/18/94 S034 SR002139 UST PERM CLOSURE PLAN CHECK/TA $ 15 . 60 <br /> 02/07/94 9999 2380 PAYMENT $ 234 . 00 <br /> PAYMENT <br /> RECEIVED <br /> ,I 11 L. 2 5 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIS <br /> Total for this invoice : j40* <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 108 <br /> 60 days past the invoice date and <br /> each 30 clays thereafter . - <br />