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'?,AN 3OAQUIN COUNTY PUBLICLTH $ERVj.CES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISo <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br />` STOCKTON , CA 95201--0388 <br /> I Accounting Office : 209 468--0340 <br /> ruh A i" Ir...q ..t:,. <br /> TO : DEATS CONSTRUCTION CO Account # 0004861 <br /> PO BOX 30037 <br /> STOCKTON , . CA 95213 .. <br /> Facility ID 0459 <br /> A'TTN : GALE GREEN <br /> Fulling Date 04/24/95 <br /> RE : BUFFALO TA'k CORP <br /> 5709 E FREMONT ST , STOCKTON <br /> I 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 /> 06/16/931, 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) <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 /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 : $86 .80 <br /> Total Amount Due $109 .20 <br /> Payment Due Date 05/25/95 <br />