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SAN JOAQUIN COUNTY PUBLICALTH SERVICES • Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> F1 c: c. cy u ri 't: -tea t- ea rn c� rti <br /> TO : UNO CAL-C . E . R . T Account # 0003734 <br /> 2000 CROW CANYON PL STE 400 <br /> SAN RAMON , CA 94583 <br /> Facility ID 004074 <br /> ATTN : W T NICKERSON <br /> Billing Date 10/21/94 <br /> RE : PURE ORO/BREA <br /> 1905 N BROADWAY , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYNEMT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 004534 -- Date of Invoice: 09/28/93 <br /> 12/21/93 Service-based Penalty ;7 .80 <br /> $-7.80 <br /> 03/02/94 CORRECTION TO A CHARGE <br /> 1 . 0 INFURNA ;78.00 <br /> 07/20/93 315 REPORT REVIEW <br /> 10/04/93 315 REPORT REVIEW 1 . 5 INFURNA $117.00 <br /> 12/30/93 PAYMENT <br /> 01/31/94 315 REPORT REVIEW 1 . 8 INFURNA ;140.40 <br /> 03/01/94 PAYMENT $-117.00 <br /> 05/04 /94 315 REPORT REVIEW 0 . 9 INFURNA $70.20 <br /> 06/03/94 PAYMENT $-140.40 <br /> 06/24 /94 315 REPORT REVIEW 0 . 7 INFURNA $64.60 <br /> 08/23/94 315 REPORT REVIEW 1 . 8 INFURNA $140. 40 <br /> ---------------------------------- ----- <br /> Total charges this Invoice $600.60 <br /> Total credits this Invoice $335.40 <br /> a.s..a.......s .......... <br /> Total Due for this invoice : $265 .20 <br /> Total Amount Due $265.20 <br /> Payment Due Date 11/21/94 <br /> 11 <br />