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SAN JOAQUIN COUNTY PUBLIC LLf.ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVIS . <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> �1...1d;:::: C::� il:::� N...al N'...N �...•. ".::::N ..... N"::li ...., d;";::" p'II N Acii" N•_.11 ..... <br /> TO : DEATS CONSTRUCTION CO Account # 0004861 <br /> PO BOX 30037 <br /> STOCKTON , CA 95213 <br /> Facility ID 004590 <br /> ATTN : GALE GREEN <br /> Billing Date 04 /24/95 <br /> RE : BUFFALO TANK CORP <br /> 5709 E FREMONT ST , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2951 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 002510 -- Date of Invoice: 06/21/93 <br /> 10/18/93 CORRECTION TO A PAYMENT (TO $70. 20 <br /> 10/18/93 CORRECTION TO A PAYMENT(TO I $319 .80 <br /> 06/16/93 PAYMENT $-390 .00 <br /> 11 /03/93 512 CONSULTATION 0 . 3 SASSON $23 .40 <br /> Total charges this Invoice $23 .40 <br /> Total credits this Invoice $0 .00 <br /> Total Due for this invoice: $23.40 <br /> Invoice # 004560 -- Date of Invoice: 09/28/93 <br /> 10/18/93 PAYMENT ( FROM INV #002510) $-70 .20 <br /> 12/21/93 Service-based Penalty $15 .60 <br /> 01/18 /94 Service--based Penalty $15 .60 <br /> 02 /24 /94 Service-based Penalty $15 . 60 <br /> 04 /25/94 CORRECTION TO A CHARGE (PENAL $-46 . 80 <br /> 09/16 /93 515 REPORT REVIEW 2 . 0 HINSON $156 .00 <br /> ----------------------------------------- <br /> Total charges this Invoice $85 .80 <br /> Total credits this Invoice $0 .00 <br /> Total-Due-for this invoice : $85 .80 <br /> Total Amount Due $109.20 <br /> Payment Due Date 05/25/95 <br />