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SAN -JOAQUIN C04NTY PUBLIC LT!-! '-;LRVICE'-:' R e P 0 t "1 '5 2-17,E, <br /> ENVIRONMENTAL 9EALTH DIVI 4 <br /> 301 E WEBEP AVE - OR-0, FLOOR <br /> -:1'TOCK'TON , CA 95202 <br /> 209—IGS-3420 <br /> ACCOUMT # 0001391 <br /> TO : NEIL 0 ANDERSON r, ASSOC ---------------------------- <br /> ?2 N HOUSTON LN Statement Date : 10/23/98 <br /> LOOM , CA 952110• <br /> LOCATION . 3 00 RD <br /> PERMIT 1, : 01G5G9 <br /> D E C R I-P T-I-aN_-. --4- --T-AN K..-.r-,L,O-r,U-R_ES__,_ <br /> PLEASE RETURN INVOTCE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date DesCription I.-I r es Employee A M 0 U tl t <br /> Invoice -4 CS02,22 Invoice Created . 02/20/98 <br /> 08/13/9B 2380 034 !�"T tl I Cp.P PLN CHCKIINSPECTION 0 . 5 BRIGGS $39 . 00 <br /> 08 /1,8/98 PAYMENT 5k0jjpg-q(o 00 <br /> 08/18/98 2380 03 SURE PLN ClICKIINSPECTION 2 . 0 BRIGGS 00 <br /> 38/20/98 2380 034 UST PERP, CLOSURE PLN CHCK/111SPECTION 0 . 5 BRIGGS $39 . 00 <br /> 08/21/98 2380 031 U S T PEOL CLOSURE PLN,CHCrilKSPECTION 0 . 5 BRIGGS <br /> 09 /24 /98 2380E 034 UST PERK CLOSURE PtH CRCKIINSPECTION 1 . 0 BRIGGS 178 . 00 <br /> 10 /19/98 PAYMENT, 8 4 . 00 <br /> 10/19/98 PAYMENT ?...29 . 00 <br /> Total for this T n o i c e 8 . 00 <br /> PAYMENT DUF DATE : 11/23/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Ple_nse make Checks PAYABLE to ; PHS/EHO <br /> li PAYMENT <br /> RECEIVEFD <br /> NOV 2 41998 <br /> +D bt SAN JOAQUIN COUNTY <br /> PUSUC HEALTH SERVICES <br /> _&t44kIFNVJR0NMENTAL HEALTH DIVIS ION <br />