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May 4, 1992 <br /> MEMORANDUM <br /> TO: RON VALINOTI, DIRECTOR <br /> FROM: BARBARA CAMPBELL.4� C <br /> RE: FHEMCO <br /> 1100 N. "J" ST (PO Box 88) <br /> Tulare, Ca 93274 <br /> In review of our files we find that FEMCO has not been paying their bills, some of <br /> which are in collections. I suggest that we stop all work with this company until <br /> these accounts have been cleared up. Listed below is a summary of their charges. <br /> SITE D.O.S. CHARGES STATUS UNIT <br /> 1) FEMCO PG&E 1129192 $ 699.60 OUR OFFICE Ill <br /> 2) FEMCO PG&E 8/11/91 $ 256.52 COLLECTIONS ill <br /> 3) FEMCO PG&E 10/18/91 $1,314.67 COLLECTIONS III <br /> 4) FEMCO TRACY HIGH 214/92 $ 96.20 OUR OFFICE Ill <br /> 5) FEMCO TRACY HIGH 6/7/91 $ 801 .63 COLLECTIONS III <br /> TOTAL DUE $3,168.62 <br /> cc: Donna Heran, <br /> UNIT III <br /> Laurie Cotulla, <br /> UNIT IV <br />