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SRN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report #6204 <br /> ENVIRONMENTAL HEALTH DIVIN <br /> 304 E WEBER AVE — 3RD FLOCW <br /> PO BOX 388 <br /> b <br /> STOCKTON <br /> CA 95201-0388 <br /> 209-468— <br /> 209-468-3420 <br /> Of r � <br /> ACCOUNT # 0009449 <br /> TO : CLEMENTS CONSTRUCTION CO Billing—Date : 07/31 /95 <br /> PO BOX 494639 <br /> REDDING . CA 96049 n <br /> V\� <br /> LOCATION : 401 hd SAN JOAQUIN <br /> PERMIT # : SR004848 <br /> DESCRIPTION : TWO ( 2) TANKS AT $23 <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity <br /> Activity Hrs Employee Amount <br /> Date Description <br /> Invoice # 01566278 , 00 <br /> 11 /23/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 06RIGGS $ <br /> 11 /30 /94 2380 034 UST PERM CLOSURE PLAN CHCK /I 2 . OBRIGGS $156 . 00 <br /> 39 . 00 <br /> 12 /01/94 2380 034 UST PERM CLOSURE PLAN CHCK/I 0 . 56RIGGS $-468. 00 <br /> 12/06/9,4 PAYMENT <br /> 02/03/95 2380 034 - VST PERM CLOSURE PLAN CHC Y. /I 0 . 3BRIGGS 195 . 00 <br /> 05/04 /95. 2380 034 UST PERM CLOSURE PLAN 'CHCK/I 2 . 5BRIGGS $$78 . 00 <br /> 05 /05 /95 2380 034 UST PERM CLOSURE PLAN 'CHCK /I 1 . 0BRIGGS $ <br /> 06/14 /95 2380 034 UST PERM CLOSURE PLAN CHCK/I 1 . 58RIGGS $l�g , DO <br /> 06/27 /95 2380 034 UST PERM CLOSURE PLAN CHCK /I 1 . 0BRIGGS $_$76 . 40 <br /> 07/26/95 PAYMENT <br /> Total for this Invoice : <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> at the rate of 10% of the Service Fee <br /> 30 days after the Payment DUE DATE <br /> and EACH 30 days thereafter . <br /> PAYMENT <br /> \SEP 1 3 1995 <br /> AN JOAOUIN COUlv7Y <br /> ENV"'ONMEN AL HEAL7HVDIVISION <br />