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SA JOAQU,IN COUNTY PUBLICLTH SERVICES • Report #6100 <br /> ENVIRONMENTAL HEALTH DIVIS* <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 _ <br /> STOC TON, CA 95201 209-468-0340 <br /> Invoice # Date <br /> '10: <br /> <br /> _-_— - <br /> ATTN: STONE BROS ACCOUNT # <br /> RE - SR 000988 -� <br /> 00060 �9 <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Account <br /> Date Activity Description AmUUnt� <br /> 09/26/93 9999 2380 PAYMENT $ 702. 00 <br /> 10/06/93 S034 SR000988 UST PERM CLOSURE PLAN CHECK/TA , $ 78. 00 <br /> 10/12/93 5034 SR000988 UST PERM CLOSURE FLAN CHECK/TA $ 15. 60 <br /> 10/15/93 S034 BR000988 UST PERM CLOSURE PLAN CHECK/TA $ 351. 00 <br /> 10/18/93 5034 SR000986 UST PERM CLOSURE PLAN CHECK/TA $ 117. 00 <br /> 12/02/93 S034 SR000988 UST PERM CLOSURE PLAN CHECK/TA $ 15. 60 <br /> 12/14793 5034 SR000986 UST PERM CLOSURE PLAN CHECK/TA $ 78. 001. <br /> V;,a/06/94 5034 SR000988 UST PERM CLOSURE PLAN CHECK/TA $ 4-- <br /> PERM- <br /> 01/07/94 5034 SR000988 UST PERCLOSURE PLAN CHECK/TA $ 7. 00 <br /> 01/10/94 S034 SR000983 UST PERM CLOSURE PLAN CHECK/TA ., 234. 00 <br /> L41 /13/94 5034 SR000988 ' UST PERM CLOSURE PLAN CHECK/TAF, "' S 117. 00 <br /> 01 /18%-1'47 034 SR000988 UST PERM CLOSURE PLAN CHECK/TA $ 117. 00 <br /> i <br /> PAYAgENT ' <br /> "CEIVFn " <br /> MAR 14 Igor. %? <br /> L1l d SAN JOAQUIN COilEv7 Y m <br /> 1JH0 HEALTH <br /> ENVSF.HvirE,q <br /> �f10� ENTALHEALTHDivib10N '� <br /> f <br /> Total for this invoiceS 1, 357 20 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />