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L HEALTH DIVI�'J- OPd <br /> AVENUE - 3RD OR <br /> Report #5255 <br /> Stlement Printed : 11/24 /97 <br /> CA 95202 <br /> g Office : 209 468-3420 <br /> / TO : D H WINK TRUCKING INC _ <br /> PO riox 24 � cc Dunt * 000344 <br /> LOCKEFORD , CA 95237 Ell <br /> � <br /> ATTN : D H WINN <br /> Facility 'ID 0038 <br /> RE : D 1i WINN TRUCKING INC <br /> 19555 N TULLY RD <br /> LOCKEFORO <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount— <br /> Invoice # 023084 - Date of Invoice : 09/19/95 <br /> 08/18/95 2547 OT COMPLAINT 6 . 5 KITI-1 a8 . 0 KITH c <br /> 08/18/95 2546 Emergency Response Activity' ., 760 . .,0 <br /> $624 . 00 <br /> 08/21/95 2547 OT COMPLAINT 3 . 0 K:PdOLL <br /> 08/21195 2546 Emar enc Res $351 . 00 <br /> 9 y Response Activity 1 . 0 KIT1; $ '8 00 <br /> 08/24 /95 2546 Emergency Response Activity 1 . 5 KITH <br /> 08 /28/95 2546 Emer encs Res $117 . 00 <br /> 9 y posse Acr_ivity 1 . 5 KITLi $ 117 33 <br /> 08/29/95 2546 Emergency Respor,Ie Activity 1 . 0 KITH n,78 . 00 <br /> 09/.19/95 25,16 Emergency rZesponse Activity .1 . 0 KNOLL <br /> 09/29/95 2546 Emergency Response Activity 0 . 5 KNOLi. <br /> 11 /15/95 CORRECTION TO A CilARGE ( AOJ PER DW) <br /> 7.1 /15/95 CORRECTION TO A CHARGE ( ADJ OFF PER DW) <br /> 03/21 /96 Service-based Penalty-y e <br /> Total-for-this invoice : $2 , 338 . 05 <br /> If this INVOICE has been Paid, Please Disregard this Notice Paymer ST DU <br /> PAYM <br /> Invoice # 024416 -- Date of Invoice : 12/15/95 RECEI ED <br /> 111137195 2546 Emerycn-'y Response Activity 0 . 5 KITH r� <br /> 03/21 /96 Servic4-b..s-d Penalty JAN 2 Q 8 . 33 <br /> 1998 <br /> 04 /15 /96 gel-vice- based Penalty '"7 . 80 <br /> 05/15 /96 Servicr,-based Penalty SAN JOAQUINCOunrn $7 . 80 <br /> 07 /17 /96 PAYMENT PUBLIC HEALTH SERvlrr- $7 . So <br /> ENVIRONMENTAL H ,,.Ll„`,,,31CN <br /> ---------------- <br /> Total for this invoice : <br /> $63 . 60 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Payment S T D U E <br /> Invoice # 034587 -- Date of Invoice : 12/17/96 <br /> 12/17 /96 1'380 UST Permit Fee Tank # TA17390.1 m <br /> 03/15/97 Penalty $1 . 0 . 00 <br /> $1 0 <br /> Total for this invoice: ,+.340 . 00 <br /> Paym nt PAST D <br />