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SAN JOAQUIN COUNTY PUBLIC 0 LTH SERVICES • Report #4' <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO SOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468--0340 <br /> I <br /> Tt; e!il A::: fT.1 eun r"7 �:: <br /> I <br /> TO : DEATS CONSTRUCTION CO Account # 0004861 <br /> PO B O X 30037 <br /> j STOCKTON , CA 95213 <br /> j Facility ID 004590 <br /> ATTN : GALE GREEN .= -- - <br />( Billing Date 10/21/94 <br /> RE : BUFFALO TANK CORP <br /> j 5709 E FREMONT ST, STOCKTON <br /> I <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2951 SITE MI-LIGATION Activity <br /> Date Description Hrs Employee Amount <br /> F <br /> I <br /> Invoice # 002510 -- Date of Invoice: 06/21/93 <br /> 10/18/93 CORRECTION TO A PAYMENT $70 . 20 <br /> 10/18/93 CORRECTION TO A PAYMENT" $319 .80 <br /> 06/16/93 PAYMENT $-390 .00 <br /> 11/03/93 512 CONSULTATION 0 . 3 SASSON $23. 40 <br /> ------------------------------------------- <br /> Total chargee: this Invoice $23.40 <br /> j Total credits this Invoice $0.00 <br /> f Total Due .for this invoice: $23. 40 <br /> f <br /> Invoice # 004560 -- Date of Invoice: 09/28/93 <br /> 10/18/93 CORRECTION TO A CHARGE $-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--bused Penalty $15 .60 <br /> I 04/25/94 CORRECTION TO A CHARGE $-46.80 <br /> 09/1.6/93 515 REPORT REVIEW ^'-^----_-_Y2 . 0�-HINSON---- --_____^$156.00 <br /> I Total charges this Invoice $85.80 <br /> Total credits this Invoice $0.00 <br /> Total Due for this invoice: $85. 80 <br /> ET <br /> tal Amount Due $109.20 <br /> Payment Due Date 11/21/94 <br /> CONTE NTIAL <br />