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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #6204 <br /> ENVIRONMENTAL HEALTH DIVIjPjj0N <br /> 304 E WEBER AVE - 3RD FL <br /> PO B,QX 468 f V <br /> STOCKTON, CA 95201-0388 <br /> 209-468-3420' <br /> ------------------------- <br /> ACCOUNT # 0009449 1 <br /> TO: CLEMENTS CONSTRUCTION CO ------------------------- <br /> PO BOX 494639 Billing Date: 08/22/95 <br /> REDDING, CA 96049 <br /> LOCATION : 401 N SAN JOAQUIN <br /> PERMIT # : SROO4848 �� l <br /> DESCRIPTION: TWO ( 2 ) TANKS AT $23 <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 015662 <br /> 11/23/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 .0BRIGGS $78 . 00 <br /> 11/30/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 2 . 0BRIGGS $156 . 00 <br /> 12/01 /94 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 5BRIGGS $39 . 00 <br /> 12/06/94 PAYMENT $-468 . 00 <br /> 02/03/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 3BRIGGS $23 . 40 <br /> 05/04/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 2 . 5BRIGGS $195 . 00 <br /> 05 /05/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . OBRIGGS $78 . 00 <br /> 06/14/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 5BRIGGS $117 . 00 <br /> 06/27/95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . OBRIGGS <br /> 07 /10/95 2380 034 UST PERM CLOSURE PLN CHCK/IN 1 . OBRIGGS 78 . <br /> 07 /26/95 PAYMENT S- 0 <br /> Total for this Invoice : $273 . 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> `/',^,^` pPA^YIVIEN7 <br /> SEP 13 1995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />