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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #554 <br />` ENU RONMENTAL HEALTH DIVIS4 • <br /> 44`" SAN JOAQUIN <br /> PO X 2009 <br /> ST ON, CA 95201 209-468-0340 <br /> cc Ca V rl A, L`3 k ax-t e m C- n - <br /> * `d�^7Q/ �,Lle- ACCOUnt # Date <br /> CM <br /> .TSUNRISE MARI�IEr & LIQUOR VVV f: - —li <br /> 952 ` t WILSON WAY I� 00L489 �r 0�/ /94 <br /> STOC.,KTON, CA 95205 cant � S CIA) 12 v �� I __—.JL - -11 <br /> y f__ .._ <br /> ATTN: ALBARATI, OMAR 8 SAIF �vv/ 1- cq 4 Facility IDM <br /> j52 5 W fi_SOINI WAY STOCK'I ON — <br /> R <br /> PLEB RETURN THIS STATEMENT WITH Y11UR PAYMENT <br /> _---Heal th—____`_'__.__-- <br /> i Date Program Description Amoont <br /> PrLvious Balance - 296..40 <br /> Invoice #001834 -- Date of Invoice: 06/09/93 <br /> ob/09/93 1617 GROCERY > 1000 Sig FT PERMIT FEE 147. 00 <br /> 06/25/93 9999 PAYMENT -147. 00 <br /> ANDu�Y9 — -- -__.._ _ --... - _._. _-_............ <br /> KID Total for this invoice ; 0. 00 <br /> Invoice #003595 -- Date of Invoice: 08/19/93 91 <br /> AR 5 <br /> 0"13/23/94 9998 CORRECTION TO A PAYMENT 468. 012, <br /> 02/23/94 9997 CORRECTION TO A CHARGE 702. 00 <br /> 08/19/93 9999 PAYMENT .7468. 00 <br /> 091a 93 5034 USX PERM, CLUSU�E PLAIVOgKECK/TANK INSPECTION .+9.mo <br /> 0'x/293 S034 UST PERM CLOSU E PLAN CHECK/'TANK INSPECTLGN t't2. 00 <br /> 11/17/93 5034 UST PERM CLOSURE PLAN CHECK/TANK 1NSP6CTION '~1 <br /> 1 <br /> 39.00 <br /> 11/23/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION ��3. 40 <br /> ii/24/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION <br /> 12/13/93 S034 UST PERM CLOSURE PLAN CHECK/TANK. INSPECTION 78. 00 <br /> 12/17/93 5034 UST PERM CLOSURE PLAN CHECK/TANK .'INSPECTION , 9. 00 <br /> 01 /04/94 S03• UST PERM CLOSURE PLAN CHECK/ThNK"INSPECTION 62. 40 <br /> q. , ' PF"H P' MUPE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 411IT7 X489 FLAN CHECK/TANK INSPECTION 39. 00 <br /> S STOCK7d� <br /> Sub Kv z39 98 Total fe, ice : 7. 80 <br /> invoice #003596 -AT- Dace uw invoice: 08/19/93 wvean"Q <br /> 02/23/94 9997 CORRECTION TO A CHARGE -46810 <br /> 02/23/94 9998 CORRECTION TO A PAYMENT 702. 00 <br /> 07/23/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 <br /> 08/19/93 9999 PAYMENT -702. 00 - <br /> 09/22/93 <br /> 702_ 00 -09/22/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 11/05/93 5034 U5T, PERM CLOSURE .PAtw. CHECK./TANK INSPECTION Z51,-00; <br /> i 1 /08/9 S 'S034 U& PERM CLOSURE PLAN CHECK/TANK INSPECTION 156. 00 <br /> 11 /24/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 04 <br /> 12/09/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 12/10/93 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 39. 00 <br /> id/1.3/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 12/17/93 S'034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39.; 0 <br /> 12/21/93 5034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION 39.00 <br /> i <br />