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SAN JOAQUIN COUNTY PULRLIC HEOgLTH CERVICES <br /> ENVIRONNEPTAL 14EALTI-1 OIVISIOM1I Report 05:5; <br /> 304 E WEBER AVENUE - 3RD FLOOR Statement Pruitt. <br /> CTOCKT 4 , CA •,9.5202 <br /> Accounting Office : 20,3 458-3420 <br /> X 81 <br /> TO : HICK, <br /> <br /> Account It 0012401 p <br /> ATTN UNION SAFE DEPOSIT BANK <br /> cil .ty ID 007617 <br /> rtRE : hIj�KINBOTHAM BROS ( FORMER ) <br /> 635 S AURORA CT <br /> $„TOCKTON <br /> _w PLEASE-RITURN a COPY of THIS STATEBENT with YOUR PlAi'YR E IT <br />� - ty'- W[Datc Description Service Activi <br /> Hrs - Employee Amount <br /> Invoice / 040254 -- Date of Invoice : 07/10/97 <br /> (37/07/97 2950 FIELD CONSULT -4-4 1 . 0 SASSON $78.. 00 <br /> j 07/08/97 2950 REPORT IZEVIELJ l . p SA,SSON <br /> 07/09/97 PAYMENT $78 . 00 <br /> 07/21 /97 2950 CONSULTATIONl 234 ' 00 <br /> (3 . r SA5'SON $19 . 00 <br /> 07/28/98 29.'.10. REPORT REVIEW0 . 5 0Z $3 "o , 00 <br /> 08/03/98 29E0 REPORT REVIEW 1 . 5 OZ T <br /> w11? . 00 <br /> -- ----------------- <br /> — <br /> Total for this invoice : `$117 . 00 <br /> ;f this INVOICE has been Paid, Please Disregard this Notice Payment DUF DATF 10/22/98 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% s0 day, <br /> at the rate of loot of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $117 .-00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />