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Date run: 08/19/96 SAN JOAQUIN COUNTY PHS/EHD Report #8112 <br /> Page # 1 <br /> Copy # 1 o 1 Service Request -- Project Time Report <br /> From: 06/01/96 TO 08/19/96 <br /> ------------------------------------------------------------------------------- <br /> Project/Record ID: SR# 009847 Assessor Parcel #: <br /> Property Owner <br /> <br /> APPLICATION INFORMATION <br /> Date Received: 07/15/96 Amount Paid: . $ 234 . 00 <br /> Received By Acct ID# 0010754 <br /> Assigned to Acct Name L & M CONSTRUCTION <br /> Requested by LARRY A LOCKREM <br /> 9640 KIEFER BLVD SUITE G, SACTO 95827 <br /> Nature of Service: UNDERGROUND TANK 1 P/E: 2304 <br /> Invoice # : 031222 Total Payments Applied: $234 . 00 <br /> Invoice Balance Forward (prior to current charges) : $-234 . 00 <br /> Activity SR #/ Service Activity <br /> Date INV # P/E Description Employee Hrs Charge <br /> -------------------------------------------------------------------------------- <br /> 07/17/96 SR009847 2380 034 UST PERM CLOSUR TREVENA 0 . 5 $39.00 <br /> 031222 Daily Serial : 189603 <br /> 07/18/96 SR009847 2380 034 UST PERM CLOSUR TREVENA 1 . 0 $78.00 <br /> 031222 Daily Serial #: 190247 <br /> 08/15/96 SR009847 2380 034 UST PERM CLOSUR TREVENA 0 . 2 $15.60 <br /> Daily Serial #: 194187 <br /> No Daily INVOICE # <br /> Total Time for SR009847 = 1 . 7 HRS <br /> Total Additional Charges for SR = $132 . 60 <br /> END OF REPORT - ACTIVITY records in this report = 3 <br />