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- - -------- <br /> AN JOAQUIN COUNTY PUBLIC HEAD SERVICES Report ;15256 <br /> HEALTI1 DIVI—slot <br /> 01 E WEBER AVE - 3RD FLOOR <br /> T0:1[TON, CA 95202 <br /> 09-.:168-3420 <br /> ACCOLIMT # 0014990 <br /> T0 : RAYKA8LAN041 ________ ___ <br /> 2741. RIVER RD Statement. !late: A9/21/9R- <br /> MODESTO , CA 95351 <br /> ATTN : CHARLES HASTINGS <br /> LOCATION : 125655 Manthey Rd <br /> PERMIT, t1 : 015744 <br /> DESCRIPTIOPN : Tank Removal <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 048893 Invoice Created : 05126/98 - <br /> 05/20/98 2380 034 UST PERK CLOSURE PLR CHCKIINSPECTION 0 .5 SASSON $39 .00 <br /> 05/22/98 2380 934 OT UST CLOSURE PLN CNCK/INSPECTION 2 . 0 SASSON $234 . 00 <br /> 05/26/98 2380 034 UST PERM. CLOSURE PLN CNCK/INSPECTION 2 . 7 SASSON $210 , 60 <br /> 05/27/98 PAYMENT $-1 , 404 . 00 <br /> 05/28/98 2380 034 UST PERK CLOSURE PLN CHCKIINSPECTION 1 . 0 SASSON $78 , 00 <br /> 35/29198 2380 034 UST PERK CLOSURE PLK CHCK/INSPECTION 1 .5 S A S S O N $117 . 0 0 <br /> 05/31/98 2380 934 OT UST CLOSURE PLM CHCKIINSPECTION 6 . 5 SASSON $76.0 . 50 <br /> 06/29/98 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 0 . 5 SASSON $39 , 00 <br /> 07/15/98 2380 034 UST FERN CLOSURE PLN CNCK/14SPECTION 1 . 5 SASSON $117 . 00 <br /> 977/16/98 2380 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1 . 0 SASSON $78 . 00 <br /> 07 /22/98 2380 039 UST PERK CLOSURE PLN CHCKlINSPECTION 1 .5 SASSON $117 . 00 <br /> 08/19/98 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTIOK 1 . 0 SASSON $78 . 00 <br /> 08/20/98 2380 034 UST PERK CLOSURE PLN CHCK/IKSPECTION 2 . 0 SASSON $156, . 00 <br /> Total for this Invoice : <br /> 98 <br /> I` this INVOItE has been Paid, Please Disregard this Rnticz PP.YMFNT IKUr IIATF : 10 <br /> Please make. Checks PAYABLE to : PHS/END <br />