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SAN JOAQUI COUNTY PUBLIC HEALTH SERVICES <br /> Report #515j <br /> ENVIRONME HEALTH DIVI&OR <br /> 304 E WE1ER VENUE - 3RD <br /> PO BOX 348 <br /> STOCKTON, C 95201-0388 <br /> Accountirn O ice: 209 468-0340 <br /> Account Statement <br /> Account # 0008703 <br /> TO: BMCON <br /> PO BOX 349014 <br /> SACRAMENTO, CA 95834-9014 Facility ID 006532 <br /> ATTN: Billing Date 11 /16/95 <br /> RE: LYOTH LOADING STATION/CHEVRON <br /> 26501 S BANTA RD, TRACY <br /> PLEASE RETURN TRIS STATENENT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description <br /> Hrs Employee Amount <br /> Invoice # 009679 -- Date of Invoice: 04/27/94 <br /> Total Charges for Invoice : $1 , 404 . 00 <br /> Total Credits for Invoice : $975 . 00 <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Total: 5429 .00 <br /> IF YOU HAVE PAID THIS BILL Total Amount Due $429.00 <br /> PLEASE DISREGARD THIS INVOICE <br /> Payment Due Date 12/17/95 <br />