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SAN JOAQUIN BOUNTY PUBLIC HEALTH SERVICES <br /> Report 115255 <br /> .ENV1 <br /> 4514 SAN NJOAQUINLSTREET <br /> TH �ON <br /> p0 BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> A ,e: cs ca a s t za 't: ca rrti C� r, t: <br /> T0: CLAUDE C WOOD CO Account 4 0009163- <br /> <br /> <br /> Facility-IO 006738 0 <br /> RE : CLAUDE C WOOD CO - __ Billing Date: 05,/10/---93335 <br /> 681 E LOCKEFORD LODI <br /> PLEASE RETURN THIS STATEMENT NITM YOUR PAYMENT <br /> - Service Activity <br /> L: Description <br /> Hrs Employee Amount <br /> iii J <br /> Invoice 0 014092 -- Date of Invoice: 08/17/94 $_234 . 00 <br /> 08/15/94 PAYMENT <br /> 08/29/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 5 TREVENA $39 . 00 <br /> 09/21/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 TREVENA $15 . 60 <br /> 09/28/94 2380 UST PERM CLOSURE PLAN CHCK 1 . 5 TREVENA $117 .00 <br /> 09/29/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 5 TREVENA $39 . 00 <br /> 10/10/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 4 TREVENA $31 . 20 <br /> 10/21/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 TREVENA $15 . 60 <br /> 12/28 /94 PAYMENT $-23. 40 <br /> 12/14/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 TREVENA $15 . 60 <br /> 12/27/94 2380 UST PERM CLOSURE PLAN CHCK 0 .4 TREVENA $31 . 20 <br /> 10/20/94 2953 FIELD CONSULT 2 . 1 TURKATTE $163 . 80 <br /> 11/01/94 2953 CONSULTATION 0 . 3 TURKATTE $23 . 40 <br /> 11 /01 /94 2953 REPORT REVIEW 0 . 5 TURKATTE $39 . 00 <br /> 11/08/94 2953 REPORT REVIEW 0 . 5 TURKATTE $39 . 00 <br /> 02/08/95 PAYMENT $-46 . 80 <br /> 04/06/95 PAYMENT $-265 . 20 <br /> 01 /30/95 2953 SITE CLOSURE 3 . 0 TURKATTE $234 . 00 <br /> Total for-this invoice : H -- ;234 .00 <br /> `v <br /> Penalties will be added on all Permits PAYMENT <br /> the rate of 100% of the Base Fee 30 _ <br /> days after the due date . RECEIVED <br /> For all SERVICE FEES penalties will MAY 2 2 1995 <br /> be added at the rate of 108 60 days <br /> past invoice date and each 30 days SAN JOAQUIN COUNTY <br /> thereafter . - PUBLIC HEALTH SERVICES <br /> ENVIRONMEN L HEALTH DIVISION <br /> TOTAL DUE this Billing Period: <br /> Account [ 1-30 Day 3160 Days 61-90 Days vvoloe1-120 Days 121+ Plus <br /> Summary [�- - <br /> 0 . 4 m __0 . 00 a_t�0__ _ s na ,'4A as <br />