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HeporL *U�v' <br /> SAN JOAQUIN COUNTY PUBLICH ALTH SERVICES <br /> ENVIRONMENTAL EALTH DIVISI <br /> 445 WsAN�d IN <br /> p0 BOX 388 <br /> STOCKION, CA 95201-0388 209-468-3420 <br /> ACCOUNT # 0007824 <br /> TO: CITY OF STOCKTON Billing Date 02/15/95 <br /> 425 N EL DORADO ST <br /> STOCKTON, CA 95202 <br /> LOCATIONS 4010 E MAIN ST e <br /> PERMIT # : SR003227 <br /> DESCRIPTION: - CLOSURE,-FEE--- <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Amount <br /> EDat <br /> tivity Hrs Employee <br /> e Description <br /> Invoice # 010279 $234 .00 <br /> 11/07/94 2951 134 UST PERM CLOSURE PLAN CHCK/I53 .OTURKATTE $39 .00 <br /> RT REVIEW 0 .0 , 5 TURKATTE $39 . 00 <br /> 11/03/94 2951 515 REPO <br /> 11/03/94 2951 512 CONSULTATION $156 .00 <br /> UST PERM M CLOSURE PLAN CHCK/I 2 .OSNAVELY $31 . 20 <br /> 09/02/94 2380 <br /> 08/11/94 2380 134 UST PERM CLOSURE PLAN CHCK/I 0 .4BRIGGS S78 .00 <br /> 06/23/94 2380 934 UST PERM CLOSURE PLAN CHCK/I 1 . OBRIGGS S78 ,00 <br /> I <br /> 06/22/94 ,x,&_934 UST PERM CLOSURE PLAN CHCK/ 1 . 0BRIGGS $-468 . 00 <br /> 06/02/94 PAYMENT <br /> is invoice: $ 187 .20 <br /> 11 <br /> Total for th <br /> It this INVQICt has been Paid, Please Dieregard this Notice /alC <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 108 I � <br /> 60 days <br /> eachpast <br /> 30 daysinvoice <br /> thereaftand <br /> er.ate LL <br /> PAYMENT <br /> RECEIVE 1? <br /> MAR 7 1995 <br /> SAN JOAQUIN COUNTY <br /> �ONpt} ISENVINMEALTH DIVISION <br />