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- SAN IOAQUIN COUNTY PUBLIC HEALTH� SERVICES Report #5256 <br /> ENVPNMENTAL HEALTH DIV ON <br /> ,i� E WEEDER AVE - 3RD FL <br /> P-e BOX 388 <br /> STOCKTON . CA 96201-'0388 _ <br /> 209--468-3420 <br /> ACCOUNT 0005730 <br /> 0 <br /> TO : <br /> <br /> <br /> LOCATION : 7647 PACIFIC AVE <br /> PERMIT # : S'R006116 <br /> DESCRIPTION : ' THREE - INSTALLATIONS <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> _Activity Activity- <br /> Date 0esQ_r-A-P-t ' Hrs> Employee Amount <br /> Invoice # 018934. ,.. Involce Created : 05 /23/95 <br /> 05 /22/95 PA-Y-MENT $-624 . 00 <br /> 06/05/95 2360 031 UST INSTALL PLAN CHCKJINSPECTION 2 . 5 MCCLELLON $195 . 00 <br /> 06/06/95 2360 031 UST INSTALL PLAN CHCKJINSPECTION 1 . 5 MCCLELL0N $117 . 00 <br /> 06/13/95 2360 031 UST INSTALL PLAN CHCKJINSPECTION 1 . 0 M C C L E L L 0 N $78 . 00 <br /> 06/19/95 2360 031 UST INSTALL PLAN CHCKJINSPECTION 0 . 8 M C C L E L L 0 N $62 . 40 <br /> 06 /29/95 2360 031 UST INSTALL PLAN CHCKJINSPECTION 0 . 7 MCCLELLON $54 . 60 <br /> 07/12/95 2360 031 UST INSTALL PLN CRCKJINSPECTION 0 . 5 MCCLELL0N $39 . 00 <br /> 07 /14 /95 2360 031 UST INSTALL PLN CHCKJINSPECTION 0 . S M C C L E L L 0 N $39 . 00 <br /> 07 /20/95 2360 031 USI INSTALL PLN CRCKJINSPECTION 0 . 5 MCCLELL0N $39 . 00 <br /> 07 /24 /95 2360 0;31 UST INSTALL PLN CHCKJINSPECTION 0 . 8 M C C L E L L 0 N $62 . 40 <br /> 07 /27 /95 2360 0.31 . UST INSTAII PLN CRCKJINSPECTION 3 . 5 M C C L E L L 0 N $273 . 00 <br /> 07/28/25 2360 031 UST INSTALL PLN CHCKJINSPECTION 1 . 5 MCCLELLON $117 . 00 <br /> 081/11/95 2360 031 UST INSTAII PLN CHCKJINSPECTION 2 . 0 M C C L E L L 0 N $156 . 00 <br /> 08/14 /95 2.360 031 UST INSTALL PLN CHCKJINSPECTION 2 . S MCCLELL0N $195 . 00 <br /> 0`8'/115/95 2360-031 USI INSTALL PLN CHCKJINSPECTION 1 . 0 MCCLELLON $78 . 00 <br /> 09/05/95 : 2360 . 031 .. .UST INSTALL-PL.N CHCKJINSPECT IOr}_ . __.. ---,Z-0. :, .MCCL..E.LLON_ --. -: _.----: ..$1,56-. 0-0 <br /> 09/06 /95 2360 031 UST INSTALL PLN CHCK/INSPECTION 0 . 8 KITH $6,2 . 40 <br /> 09/07/95 2360 031 UST INSTALL PLN CHCKJINSPECTION 3 . 5 MCCLELL0N $2), 1 . 00 <br /> 09/08/95 2360 031 UST INSTALL PLN CHCKJINSPECTION 1 . 5 MtCLELL0N $117 . 00 <br /> 09/13 /95 2360 031 UST INSTALL PLN CHCKJINSPECTION 2 . 5 MCCLELL0N $195 . 00 <br /> 09/16 /95 PAYMENT $-452 . 40 <br /> PAYMENT ,�+a1 $-429 . 00 <br /> 11 /09/9.5 2360 031 UST INSTALL PLN CHCKJINSPECTION 2 . 0 MCCLELL O.J4 $356 . 00 <br /> 1 -4-125 2360 031 UST INSTALL PLN CHCKJINSPECTION 2 . 0 MCCLELLON $156 . 00 <br /> 11 /21/95 PAYMENT $-803 . 40 <br /> Total, for t17.is Invoice : $312 .`00 <br /> PAYMENT DUE : 1 <br /> If this INVOICE has been Paid, Please Oisregard thisW PA Y � T D U E <br /> a: `; <br /> APR 2 21996 L TI/ <br /> SAN JGAQUIrJN CUUNTv / <br /> PUBLIC HEALTH SE:FVICES <br /> ENVfRC)NMFNTA. HZA! -H 0m;SIO.N. / <br />