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Unav O+ n%WUlil � Uiv CUVL nMMLjn OGRVll.G.7 L(CYVLI. SOLYl9 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD F))R <br /> PO BOX 388 <br /> I' <br /> STOCKTON, CA 95201-0388 <br /> 209-468-3420 <br /> ACCOUNT # 0008900 1 <br /> TO: COVE CONTRACTORS INC ------------------------- <br /> 2711 NAVY DR Billing Date: 08/22/95 <br /> STOCKTON, CA 95206 <br /> ATTN: JACK HECHT <br /> LOCATION: 3242 S EL DORADO <br /> PERMIT # : SR003294 <br /> DESCRIPTION: - CLOSURE PLAN REVIE <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activit <br /> Date Description Hrs Employee Amount <br /> Invoice # 010390 <br /> 06/08/94 PAYMENT $-156 . 00 <br /> 06/21/94 4433 522 PLAN CHECK ( 2 HR MIN) 1 . 0 OZ 14 $78 .00 <br /> 05/23/95 4433 061 CONSULTATION 1 . 0 OZ '' H=>6 $78 . 00 <br /> 06/21/95 4433 061 CONSULTATION �,� OZ PA-L) $156 . 00 <br /> 06/22/95 4433 061 CONSULTATION 4 . 0 OZ `k `I y' L — $312 . 00 <br /> 07/25/95 4400 522 PLAN CHECK ( 2 HR MIN) .4 . 0 OZ y $312 . 00 <br /> 07/27/95 4400 522 PLAN CHECK ( 2 HR MIN) 4 . 0 02-" $312 . 00 <br /> 07 /28/95 4400 522 PLAN CHECK ( 2 HR MIN) 0 . 5 OZ $39 . 00 <br /> 07/31 /95 4400 522 PLAN CHECK ( 2 HR MIN) 1 . 0 OZ $78 . 00 <br /> Total for this Invoice : <br /> If this INVOICI has been Paid, Please Disregard this Notice . . . 7y' (D 0 <br /> d 75Z)- 0 <br /> PAYMEN <br /> RIFCF 7.nPs� <br /> SEP 1 2 1995 <br /> SAN JOAQUIN COiiiV7v <br /> RUB LIC HEALTH SERVICES <br /> LfiVIRONMENTAL HEALTH DIVISION <br />