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SAN JOAQUIN COUNTY PUBLIC <br /> ALTH SERVICES Report #6204 <br /> ENVIRONMENTAL HEALTH OIVI ON J <br /> 445 N SAN JOAQUIN <br /> PO, BOX 388 ✓ <br /> STOCKTON , CA 95201-0388 <br /> 209-468-3420 vlV (j <br /> — ACCOUNT M 0009449 <br /> TO : CLEMENTS CONSTRUCTION CO -------------------- ------- <br /> PO BOX 494639 Billing Date: 06/12/95 <br /> REDDING , CA 96049 <br /> i <br /> LOCATION : 401 N SAN JOAQUIN <br /> PERMIT # : SR004848 <br /> DESCRIPTION : ,TWO (2 ) TANKS AT $23 <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> _= s===____________ <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 . 06RIGG5 $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 . 58RIGGS $195 . 00 <br /> 05/05/95 2380 034 -UST PERM CLOSURE PLAN CHCK/I 1 . 0BRIGGS $78 . 00 <br /> Total for this Invoice : s $101 . 40 <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 /> REGEIVFn <br /> JUL 17 1995 <br /> SAN JOAQUIN COUIv1"Y <br /> PUBLIC HEALTH SERVICES !� <br /> ENVIRONMENTAL HEALTH DIVISION <br />