Laserfiche WebLink
SAN J,40A4.UIN COUNTY PUBLIC HEALTH SERVICES Report (5255 <br /> Stment Printed : 02/25/99 <br /> ENVIRONMENTAL HEALTH OIVON <br /> 304 E WESER AVENUE — 3RD LOOR <br /> STOCKTON , CA 95202 --, <br /> Accounting Office ! 209 463-3420 D ^ 11 <br /> I <br /> TO : LEVINE FRICKE D # 0009208 <br /> 1900 POWELL ST STE 1200 <br /> EMERYVILLE: , CA 94608 <br /> czy'k& � <br /> �,/�� ID 006743 <br /> ATTN : GREG TAYLOR Y" 'Q- <br /> RE : HOLT LEAK SITE2 <br /> COOK R D nJ V '.� <br /> HOLT Q i �p <br /> PLEASE RETURN a COPY ^ <br /> �J <br /> rAmount <br /> Date Description <br /> Invoice # 053467 -- Date of Invotcer' —LzrrdJ085 OZ $39 ' 00 <br /> 11, 19 /98 2960 REPORT REVIEW 2 .0 OZ $56 . 00 <br /> 111120 /98 2960 REPORT REVIEW 0 . 5 OZ $39 . 00 <br /> 11/24 /98 2960 REPORT REVIEW 0 .5 OZ <br /> 12 ,`07 /98 2960 FIELD CONSULT 2 . 0 OZ $156 . 00 <br /> 12123/98 2960 FIELD CONSULT 3 . 0 WONG $234 . 00 <br /> 12 /28/98 2960 FIELD CONSULT 2 0 WONG $156 . 00 <br /> 12/29 /98 2960 FIELD CONSULT 2 . 0 WONG $156 . 00 <br /> 12 /31/93 2960 FIELD CONSULT -------- <br /> Total for this invoice : $975. 00 <br /> Payment DUE DATE 01/28/99 <br /> If this INVOICE has been ?aid, Please Oisregard this Notice <br /> For all SERVICE `:ES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 199% of the Base Fee 39 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $975 .00 <br /> Please make Checks PAYABLE to: PHS/EHO <br />