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ENVIRONMENTAL HEALTH DIVISION ' <br /> . 304 E .WEBER AVE - 3RD. FLOOR <br /> 5TOCKFON, CA 95202 �r <br /> 299-468--3420 T <br /> -- ----------------------- <br /> ACCOUNT # 0015389 <br /> TO : K E CURTIS CONST CO ------------------------ <br /> 11338 S HARLAN RD Statement Date : 05/20/99 <br /> LATHROP , CA 95330 <br /> LOCATION : 1313 E CHARTER WAY <br /> PERMIT HK : 017970 <br /> 1�FSCRIPTI-0N': PERMA#ENT-YAiViE--Ct4SF1Rf - --�- - - - ' - <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> 'AVity Activity <br /> te Description Hrs Employee Amount <br /> =Invoice iF�3053541 Slnvoice Created==}H12 /24 /58 <br /> 12/21/98 2380 934 OT UST CLOSURE PLN CNCKJINSPECTION 0 . 5 FOLEY $58 . 50 <br /> 12/22/98 2380 034 UST PERK CLOSURE PLN CHLKJINSPECTION 0 . 5 FOLEY $39 . 00 <br /> 12/24/98 PAYMENT $-702 . 00 <br /> 12-/28/98 2380 034 UST PEON CLOSURE PLN CHCKJINSPECTION 0 . 5 FOLEY $39 . 00 <br /> 03/18/99 2380 034 UST PERM CLOSURE PLN CHCKJIKSPECTION 0 . 5 FOLEY $39 . 00 <br /> 03/24/99 2380 034 UST PERM CLOSURE PLN CNCKJINSPECTION 0 . 5 FOLEY $39 . 00 <br /> 03/31/99 2380 034 UST PERK CLOSURE PLN CRCKJINSPECTION 0 . 5 BRIGGS $39 . 00 <br /> 04 /01/99 2380 034 UST PERK CLOSURE PLN CHCKJINSPECTION 0 . 5 BRIGGS $39 . 00 <br /> ^04 /12/99 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 0 . 5 FOLEY $39 . 00 <br /> 04 /13/99 2380 034 UST PERK CLOSURE PLN CHCKJINSPECTION 0 . 5 FOLEY $39 . 00 <br /> 04 /29/99 2380 034 - UST PERK CLOSURE PLN CHCKJINSPECTION 5 . 5 BRIGGS $429 . 00 <br /> *% Total for °this +nice : Sb' <br /> PAY10,'OT DUE DATE 0 0/ <br /> if this INVOICE has been Paid, Please Disregard this Notice <br /> Please make Checks PAYABLE to : PHS/EHD <br /> Y .� <br /> RECEIVEn <br /> MAY 2 510 <br /> S.AN IOAQUIN CUUNN7y''YY <br /> Puauc HEALTH SERVICES <br /> ROIRONMENTAL HEALTH DIVISION <br /> /O� / <br /> D/// � • �`jiqL'FP,C � S���aU <br /> , <br />