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Date run 7/17/2019 8:20:52AM Report #: 8212 <br /> Run by Water Well Permits Listing -- Project Time Report Page #: 72 <br /> Received from 6/1/2019 to 6/30/2019 <br /> Water Well Permit ID: WP0039670 Assessor Parcel Number: 06902019 <br /> PROPERTY OWNER INFORMATION PROPERTY INFORMATION <br /> Property Name Not Specified <br /> Address Owner Address Not Specified Location: 20250 N STATEN ISLAND RD <br /> SACRAMENTO,CA 95833-- Address: 2151 RIVER PLAZA DR STE 100 <br /> SACRAMENTO,CA 95833-- <br /> Phone <br /> REQUESTOR <br /> RECLAMATION DISTRICT 36 <br /> Ac(lance: <br /> GREGG DRILLING 8 TESTING Accou <br /> Phone 925-313-5800 <br /> Current Invoice <br /> *****************************APPLICATION INFORMATION <br /> Date Received: 6/5/2019 Received by: EE0009833-SUKHREET KAUR <br /> Assigned Date: 6/5/2019 Assigned to: EE0009833-SUKHREET KAUR <br /> Completed: No Date Specified Amount Paid: <br /> PE: 4372 WELL GEOTECHNICAL <br /> Nature of Service: Not Specified <br /> **ACTIVITY SUMMARY***************************** <br /> Activity <br /> Date of <br /> Time <br /> Activity WP# PE Service Code and Description Employee ID and Name Hrs Charge <br /> 06/27/19 WP0039670 4372" 150-GEOTECHNICAL WELL INSPECTION EE0009833-KAUR,SUKHREET 2.5 $465.00 <br /> No Invoice# Daily Serial#: DA1681697 <br /> 06/27/19 WP0039670 4372 005-INSPECTION/SERVICE(Chargeable) EE0009833-KAUR,SUKHREET 4.8 $729.60 <br /> No Invoice# Daily Serial#: DA1681701 <br /> _. _ <br /> 06/27/19 WP0039670 4372 905,-OT REQUEST FOR SERVICE(Chargeable) EE0009833-KAUR,SUKHREET 1A. $410.40 <br /> No Invoice# Daily Serial#: :DA1.681704 <br /> 06/28/19 WP0039670 4372 005-INSPECTION/SERVICE(Chargeable) EE0009833-KAUR,SUKHREET 7.5 1,140.00 <br /> No Invoice# Daily Serial#: DA1681707 <br /> 06/28/19 WP0039670 4372 905-OT REQUEST FOR SERVICE(Chargeable) EE0009833-KAUR,SUKHREET 1.2 $273.60 <br /> No Invoice# Daily Serial#: DA1681710 <br /> Totals for WP0039670: 17.8 $3,018.60 <br /> C <br /> -C� <br /> o,�1 <br />