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Date run: 08/19/96 ®SAN JOA UIN COUNTY PHS EH Report #8112 <br /> Page # 1 <br /> Copy # of 1 Service Request -- Project Time Report <br /> From: 06/01/96 TO 08/19/96 <br /> ------------------------------------------------------------------------------- <br /> Project/Record ID: SR# 009502 Assessor Parcel #: <br /> Property Owner <br /> <br /> APPLICATION INFORMATION <br /> Date Received: 06/12/96 Amount Paid: 1, 076 . 00 <br /> Received By Acct ID# 0010811 <br /> Assigned to Acct Name W & M CONSTRUCTION <br /> Requested by LARRY A. LOCKREM <br /> 9640 KIEFER BLVD. , SACRAMENTO 95827 <br /> Nature of Service: UNDERGROUND TANK INSTALLATION P/E: 2303 <br /> Invoice # : 030695 Total Payments Applied: $624 . 00 <br /> Invoice Balance Forward (prior to current charges) : $-499 . 20 <br /> Activity SR #/ Service Activity <br /> Date INV # P/E Description Employee Hrs Charge <br /> -------------------------------------------------------------------------------- <br /> 06/13/96 SR009502 2360 031 UST INSTALL PLN TREVENA 1 . 0 $78.00 <br /> 030695 Daily Serial : 186501 <br /> 06/14/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 . 2 $15.60 <br /> 030695 Daily Serial #: 186506 <br /> 06/18/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 . 2 $15.60 <br /> 030695 Daily Serial #: 184737 <br /> 06/20/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 .2 $15.60 <br /> 030695 Daily Serial #: 185018 <br /> 07/08/96 SR009502 2380 031 UST INSTALL PLN TREVENA 0 . 5 $39.00 <br /> 030695 Daily Serial #: 192161 <br /> 07/12/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 .4 $31.20 <br /> 030695 Daily Serial #: 189586 <br /> 07/15/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 . 2 $15.60 <br /> 030695 Daily Serial #: 189596 <br /> 07/23/96 SR009502 2380 031 UST INSTALL PLN TREVENA 1 . 0 $78.00 <br /> 030695 Daily Serial #: 191729 <br /> 07/24/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 .2 $15.60 <br /> 030695 Daily Serial #: 190543 <br /> 07/31/96 SR009502 2380 031 UST INSTALL PLN TREVENA 0 . 5 $39.00 <br /> 030695 Daily Serial #: 192210 <br /> 08/01/96 SR009502 2360 031 UST INSTALL PLN TREVENA 0 .3 $23.40 <br /> Daily Serial #: 193949 <br /> No Daily INVOICE # <br />