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SAN JOAQUIN COUNTY PUBLIC I 'LTH SERVICES Report #5256 <br /> ENVIRONMENTAL HEALTH DIVISION Alt � t <br /> 304 E %WEBER AVE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> 209-468-3420 <br /> ( M� ACCOUNT <br /> _#_ 0014450 <br /> TO : SERVICE STATION SYSTEMS INC --------------------------- <br /> 1236 N FIFTH ST Statement Date: 06/25/99 <br /> SAN JOSE , CA 951.12 <br /> LOCATION : 61: 1 PACYtrT`C V `vT <br /> PERMIT # : SR_0158.78 <br /> DESCRIPTION : RETROFIT/REPT„ <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT L <br /> Activity Activity <br /> Date Descr-1ption Hrs Employee Amount <br /> Invoice # 0490,91 Invoice Created : 06/11/98 <br /> 06/13/98 PAYME14T $-234 . 00 <br /> 06 /25/98, 2360 '198 UST RETROFIT REPAIR KLAN CMI CK/INSPECTION 0 . 5 KITH $39 . 00 <br /> 06/25/9x3 2360 198 UST RETROFIT REPAIR PLAN CHCKiINSPECTION 0 . 5 KITH $39 . 00 <br /> 06/26/98 2360 198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 0 . 5 KITH $39 . 00 <br /> 01 /05/99 2360 198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 0 . 7 KITH $54 . 60 <br /> 05/12/99 2360 :1.98 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 3 . 5 PARKER � $273 . 00 <br /> Total for this Invoice : $2.10 .64 <br /> PAYMENT DUE DATE: 7- 26 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Please make Checks PAYABLE to : PNS/EMD <br /> w <br /> PAYMENT <br /> n E C E� I <br /> JUL 9 i99 <br /> AN aO.',C0N t C LINTY <br /> -.MCES <br /> EM!npNM1iEWAL t-rtHLfH DIVISION <br /> r <br />