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-••��- ��� + r ..v... .... . . ..... ,[J Report #6203 <br /> ENVIRONMENTAL HEALTH DIVIS# • <br /> 445 N SAN JOAQUIN <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 209-468-3420 <br /> 70 : NEWTON PROPERTIES 9 ACCOUNT # 0005735 <br /> 12145 N DEVRIES Billing Date 01/11/95 <br /> LODI , CA 95242 <br /> LOCATION : 3516 NEWTON RD <br /> PERMIT # ; SR003039 <br /> DESCRIPTION : — TANK REMOVAL — <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 40 009909 <br /> 11 /02/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 2TREVENA $15 . 60 <br /> 10/20/94 PAYMENT $-605 . 00 <br /> 10/14 /94 2380 834 UST PERM CLOSURE PLAN CHCK/I 0 . 2TREVENA $15 . 60 <br /> 09/22/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 2TREVENA $15 . 60 <br /> 08/23/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . ORATLIFF $78 , 00 <br /> 07/05/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 5RATLIFF $39 , 00 <br /> 07/01/94 . 2380 834 UST PERM CLOSURE PLAN CHCK/I 1 . ORATLIFF $78 . 00 <br /> 06/30/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 2 . 5RATLIFF $195 . 00 <br /> 06/28/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 4 . 5RATLIFF $351 . 00 <br /> 05/13/94 , PAYMENT $-292 . 00 <br /> 05/12/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 2 . ORATLIFF $156 . 00 <br /> Total for this invoice $ 4 . 80 <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% PAYMENT <br /> 60 days past the invoice date and � ���� <br /> each 30 days thereafter' . <br /> ,!�N ) 5 9715 <br /> SAN J0,1J. jury <br /> PUBLIC <br /> ENVIRONMI4NTA:.W.'Z&;H DIVISION <br /> e�� . ZL4 <br />