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Report 15255 <br /> SAN OOAQUIN COUNTY PUBLIC HEALTH SERVICES tement Printed : 11 /18 /99 <br /> ENVIRONMENTAL HE=ALTH 0Ij9ION <br /> 304 E WEBER AVENUE: _ 3R LOOR <br /> S'TOCKTON , CA 95202 <br /> Accounting Office : 209 468-3A2O <br /> T0 : STOCKTON EAST WATER DISTRICT account # 0003657 <br /> Pp BOK 5157 -- _ <br /> STOCKTON , C A 95205 ._....�-_-.�--- -�- . <br /> DISTRICT Facility ID 004024 <br /> ATTN : STOCKTON EAST WATER _ <br /> RE : STOCKTON EAST WATER DISTRICT <br /> 6767 E MAIN ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> � ---- _ — - Service Activity <br /> Amount <br /> Hrs Employse <br /> Date Description r <br /> t <br /> Invoice # 053165 -- Date of Invoice : 12/04/98 $726 . 00 <br /> 12 /07 /98 PAYMENTE3RIGGS $156 . 00 <br /> 12 /48/9.8 2380 UST PERM CLOSURE PLN CHCKfINS 2 . 0 $78 . 00 <br /> 12 /29/98 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 BRIGGS $78 . 00 <br /> 01/14 /99 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 BRIG'G'S $15 . 60 <br /> 02 /09/99 2380 UST PERM CLOSURE PLN CHCK /TNS 0 . 2BRIGGS $312 . 00 <br /> 02 /19 /99 2380 UST PERM CLOSURE PLN CHCK/INS 4 . 0 PARKER $156 . 00 <br /> 0'2/19 /99 2380 UST PE=RM CLOSURE PLN CHCK /INS 2 . 0 PARKER $23 , 40 <br /> 02/22/99 2380 UST PERM CLOSURE PLN CHCK /INS 0 . 3 PARKER $62 . 4g ,' <br /> 04 /20/99 2380 UST PERM CLOSURE PLN CHCK /INS 0 . 8 PARKER $155 . 40 , <br /> 07 /18/99 PAYMENT $39 . 00 <br /> 10%15/99 2380 UST .PERM . CLOSURE PLN CHCKfINS 0 . 5 . BRIGGS _ <br /> $7 - - - <br /> 10/29/99 2380 UST PERM CLOSURE PLN CHCK /INS 1 . 0 BRIGGS_-_��- �__._ _ <br /> Taal�for^this invoice: $117 .0 <br /> Payment DUE DATE 12 /99 <br /> If this INVOICE has been Paid, Please disregard this No - <br /> N19' <br /> RIT <br /> P0 /-7 <br /> For all SERVICE FEES penalties will <br /> f cqmv be added at the rate of 10% 61 days <br /> atnthelratees �af 1BOtll be dofdthe Baseon all PFee�3c c EA S'9 g �" Past invoice date and each 30 days <br /> p, 5u t� A0*A thereafter. <br /> days after the due date, eN�i6* <br /> TOTAL DUE this Billing Period: <br /> $11 .00 <br /> Please make Checks PAYABLE to: PHS/EHD <br />