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aHry JUAVU.IN COUNTY PUBLIC HEALTH SERVTCES ReNort 452$6 <br /> ENVIRONMENTAL HEALTH DIVIs `N L <br /> 301 E WE AVE - 3R0 FLO641' <br /> $TOCKTON , CA 95202 <br /> 209-468-3420 <br /> l'b ���/ �c�3 <br /> -------------------------- <br /> ACCOUNT $ 0014450 1 <br /> TO : SERVICE STATION SYSTEMS INC --------------------------- <br /> --- — __--_--__---- <br /> <br /> <br /> LOCATION : 3011 BENJAMIN HOLT <br /> PERMIT # : SR015880 <br /> -- ... _ <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> _s ssxzzsacsa*,csxz-azszacxx=caxssszxxs xxsszczxsssszzr.axzszsx=sssssasssassszxxzzx-. <br /> Invoice # 049093 Invoice Created : 06/11/98 <br /> 06/13/98 PAYMENT $-234 . 00 <br /> 06/25/98 2360 198 UST RETROFIT REPAIR PIAN CHCK/INSPECTIOM 0 . 5 KITH $39 . 00 <br /> 06/26/98 2360 198 UST RETROFIT REPAIR PIAN CHCK/INSPECTION 0 . 5 KITH $39. 00 <br /> 01 /05/99 2360 198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 0 . 8 KITH $62 . 40 <br /> 06/02/99 2360 198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 5 . 0 KITH $390 . 00 <br /> =:ss.ae <br /> Total for this Invoice : 296x40 <br /> PAYMENT DUE DATE : <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Please make Checks PAYABLE to : PHS /EHD <br /> Pp4ywiF'NT <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />