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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIR.fNMENTAL HEALTH DIVI N Report #5256 <br /> 304 E ,WEBER AVE — 3RD FLO <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> 209-468-3420 <br /> T0 : SRO NTAL ENG <br /> 1 'i ACCDUNT # 0010243 <br /> ------------------ <br /> V RD Billing Date: 11/15/95 <br /> CA 95691 <br /> Sit vat�` 14� �Hrr ; c� Pr ✓�civ�. Dou'�f4 <br /> v—� vim,� C/9 <br /> LOCATION : 123 N . STANISLAUS ST <br /> PERMIT # : SR007719 <br /> DESCRIPTION : TANK REMOVAL <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity <br /> Date Activity <br /> Description Hrs Employee Amount <br /> Invoice # 023700 Invoice Created : 10/23/95 — — <br /> 10/13/95 2380 034 VST PERM CLOSURE PLN CHCK/INSPECTION 1 . 5 BRIGGS <br /> 10/16/95 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1 . 5 BRIGGS $117 . 00 <br /> 10/23/95 PAYMENT $117 . 00 <br /> 10/23/95 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION $-468 . 00 <br /> 4 . 0 BRIGGS <br /> 10/24/95 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1 . 0 BRIGGS $$78 . 00 <br /> $78 . 00 <br /> Total for this Invoice : — $156 . 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice . , . PAYMENT DUE: 12/16/95 <br /> L <br />