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0 • <br /> 9AN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> AccountlD AR0019208 <br /> Date Printed 5/30/2000 <br /> WATERFRONT YACHT HARBOR <br /> 4505 PRECISSI IN STE B Re: 333 TULEBURG STOCKTON <br /> STOCKTON CA 95207 SR0019710-UST REMOVAL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# ING063037-Date of Invoice: 7/6/99 <br /> 7/2/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 PEDRAZA $156.00 <br /> 7/911999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 7/27/1999 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.5 PEORAZA $39.00 <br /> 7/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 8/6/1999 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 8/25/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 8/2611999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEORAZA $39.00 <br /> 9/22/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEDRAZA $39.00 <br /> 11/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 PEDRAZA $78.00 <br /> 12/30/1999 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 PEORAZA $39.00 <br /> 1112/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.5 PEORAZA $39.00 <br /> 1/28/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 7.0 PEDRAZA $546.00 <br /> 1/31/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 1.0 PEDRAZA $78.00 <br /> 2/2/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 6.0 PEORAZA $468.00 <br /> 4/21/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 PEDRAZA $78.00 <br /> 4/25/2000 9999 PAYMENT .$468.00 <br /> 3/13/2000 9999 PAYMENT -$507.00 <br /> 7/10/1999 9999 PAYMENT __-$702-0e-.) <br /> Total for this Invoice $78.00 <br /> Payment Due Date 000 <br /> PAYMENT <br /> RECEIVED <br /> JUN 1 9 ?000 <br /> OUTY <br /> PUBLICO HEALTH SAN JOAQUIN ERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> 5P.5fi mt <br />