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sAN JOAQUIN COUNTY PUBLICAMJLEALTH SERVICES ' <br /> ENVIRO,NMENTAL HEALTH DTV Report #5253\ <br /> 344 E WEBER AVENUE — 3RD OR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> . . .F1 c: cc> unt. t: t3 (TI eartit,� <br /> TO : MARLEY COOLING TOWER CO <br /> 5800 FOXRIDGE DR Acccunt. # 0003683 <br /> MISSION', KA 66201 —� — <br /> ATTN : DAVID BATES Facility ID 00404 <br /> RE : MARLEY COOLING TOWER CO Billing [late 09/20/95 <br /> 150 N SINCLAIR AVE , STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2954 SITE MITIGATION Activity <br /> Fat Description � Hrs Employee Amount <br /> Invoice # 004530 - Date of Invoice: 09/28/93 <br /> Total Charges for Invoic $1 . 435 . 20 <br /> Total Credits for Invoice : $1 , 240 . 20 <br /> Invoice Activity Detail 08 01; <br /> __._[_ 95 to 0$ 30 95 <br /> 08/03/95 315 REPORT REVIEW 1 . 5 KNOLL <br /> 08/03/95 312 CONSULTATION $ . 00 <br /> 0 . 5 KNOLL $39$39. 08 <br /> Invoice Total : 195, 00 <br /> t3fv"ENT <br /> 7R4=r1e4%irn <br /> pp OCT 31 1995 <br /> I�{/C � S:�ivJ��gJ�ir, CC�wTY <br /> ff PUBLIC HEALTH SERVICES <br /> ENVIROIv'NL,f,7qL hEALTH DIVISION <br /> r�r al <br /> r „ <br /> Total Amount Due $195.80 p <br /> Payment Due Date 10/21/95 <br />