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I <br /> I <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #620:3 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 209-468-3420 <br /> I I <br /> i I <br /> ACCOUNT # —0009086 <br /> TO : <br /> <br /> <br /> I I <br /> I I <br /> LOCATION : <br /> 20450 N. Davis Rd I <br /> PERMIT # : 3ftRPft" SR003727 I <br /> -DESCRIPTION-: -- - ---� - — - __ <br /> - - - - - <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity — Activity <br /> Date — Description — Hrs Employee gg- Amount <br /> I <br /> Invoice M 013740 <br /> 0 � <br /> 10/07 /94 2380 UST PERM CLOSURE PLAN CHCK/I 0 . 4 TREVENA $31 . 20 <br /> 09/27 /94 2325 UST PERM CLOSURE PLAN CHCK /I 0 . 5 TREVENA $39 . 00 <br /> 09/14/94 2380 UST PERM CLOSURE PLAN CHCK/l 0 . 5 TREVENA $39 . 00 <br /> 09/30/94 PAYMENT $-16 . 60 <br /> j 08/29/94 2380 UST PERM CLOSURE PLAN CHCK/I 0 . 5 TREVENA $39 . 00 <br /> 08/26/94 2380 UST PERM CLOSURE PLAN CHCK/I 2 . 0 TREVENA $156 . 00 <br /> 08/22/94 2380 UST PERM CLOSURE PLAN CHCK/I 0 . 2 TREVENA $15 . 60 <br /> 08/01/94 2380 UST PERM CLOSURE PLAN CHCK/I 0 . 5 TREVENA $39 . 00 <br /> 07 /27 /94 PAYMENT $-234 . 00 <br /> I - <br /> I - <br /> Total. for this invoice : i 109 . 20 <br /> If this INVOICE has been Paid, Please Disregard this 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 /> I <br /> I I <br /> I <br /> PAYARENT <br /> RECEIVED <br /> DEC 15 1994 <br /> SAN JOAQUIN COUNTY <br /> PUOLIQ HEALTH SERVI—q - <br /> I ENVIRONMENTAL HEALTti o-r.IVISON <br /> i <br /> it <br /> I <br />