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SAN SOAQUiIN COUNTY PUBLIC ALTH SERVICES �..[ Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIS"N statement Printed : 08/26/98 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Accounting office : 209 468-3420 <br /> T rl V C3 JL C-- <br /> TO : <br /> TO : REILLY ' S CAR WASH <br /> 100 E LODI AVE Account 1! 0014571 <br /> LODI , CA 95240 <br /> ATTN : KEVIN REILLY Facility ID 007916 <br /> RE : REILLY ' S CAR WASH <br /> 100 E LODI AVE <br /> LODI <br /> - PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 4 049811 -- Dnte of Invoice : 07/16/98 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK, FEES $1,70 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 .00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07 /16/98 UST TANK FEES $170 . 00 <br /> 07 /16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/1.6/98 UST TANK FEES $170 . 60 <br /> 07 /16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST TANK FEES $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK)_ $170 . 00 <br /> 07 /16/98 UST PENALTIES (TANK) $770 . 00 <br /> 07/16/98 UST PENALTIES (TANK ) - $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07 /16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07 /16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07 /16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK.) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07 /16/98 UST PENALTIES (TANK) $170 . 00 <br /> 07/27 /98 PAYMENT _ $-170 . 00 <br /> 07/27/98 PAYMENT $--170 . 00 <br /> 07/27/98 PAYMENT $-170 . 00 <br /> 07/27/98 PAYMENT $-170 . 00 <br /> L/ *A/ <br />