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SAN JOAQUIN COUNTY PUBLIALTH SERVICES • Report #9255 <br /> ENVIRONMENTAL HEALTH DIVIWUN <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account Stt c=--rnc--rIt <br /> TO: CONDOR EARTH TECH /Q� Account # 0003734 <br /> 1125 N GOLIDEN STATE BLVD STE <br /> TURLOC , CA 95380 <br /> Facility ID 004074 <br /> ATTN: <br /> Billing Cat .08/02/94 <br /> RE: PURE GRO/BREA <br /> 1905 N BROADWAY, STOCKTON /y <br /> PHASE RRTURN THIS STATRMRNT WITH YOUR PAYMENT <br /> 2960 SITipt ; MITIGATION Acti- ity <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 /> 03/02/94 CORRECTION TO A CHARGE 5-7 .80 <br /> 07/20/93 315 REPORT REVIEW 1 . 0 INFURNA $73.00 <br /> 10/04/93 315 REPORT REVIEW 1 . 5 INFURNA $117 .00 <br /> 12/30/93 PAYMENT $-78.00 <br /> 01/31/94 315 REPORT REVIEW 1 . 8 INFURNA $140.40 <br /> 03/01/94 PAYMENT 5-117 .00 <br /> 05/04/94 315 REPORT REVIEW 0 . 9 INFURNA $70. 20 <br /> 06/03/94 PAYMENT 5-140.40 <br /> 06/24/94 315 REPORT REVIEW 0. 7 INFURNA $54 .60 <br /> ------------------------------------- --- <br /> Total charges this Invoice $460. 20 <br /> Total credits this Invoice $335.40 <br /> Total Due for this invoice: 5124.80 <br /> Total Amount Due <br /> Payment Due Date 09/02/94 <br /> "A <br />