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':>AN JOAQUIN COUNTY PUBLIC LTH' SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DTVI So <br /> . <br /> 445 N SAN .7OAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office . 209 468-0340 <br /> jr% Y,:::k c:::: 1:::) N....N N•...11 1,14 �C:i fl,"N <br /> CONSTRUCTION CO _ Account # 0004861µ� <br /> TO � DEAT� COPJ:, �- <br /> PO BOX 30037 `- <br /> STOCKTON , CA 95213 <br /> ATTN : GALE GREEN , <br /> Facility ID 004590 <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 ^µ Activity <br /> Date Description _ H r s Employee Amount <br /> Invoice # 002510 -- Date of Invoice : 06/21/93 <br /> 10 /18/93 CORRECTION TO A PAYMENT (TO $70 . 20 <br /> 10 /18/9'3 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 400251.0) $-70 . 20 <br /> 12 /21 /93 Service—based Penalty $15 .60 <br /> 0,1/18 /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 /> 09/1,6 /93 515 REPORT REVIEW 2 . 0 HINSON $156 . 00 <br /> Total charges this Invoice $85 . 80 -, <br /> Total credits this Invoice $0.00 <br /> Total—Due—for this invoice : $85 .80 <br /> TotalW Amount Due <br /> Payment Due Date 05/25/95 <br />