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PW <br /> S <br /> "'AN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report 40255 <br /> 1 0 <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 /> irk c:- c:: C> A....9 r h t: 't" 4% Ci* rF'l -E• r-1 t:: <br /> TO : LEVINE FRICKE Account # 3009208 <br /> 1900 POWELL ST STE 1200 <br /> EMERYVILLE , CA 94608 <br /> Facility ID 006743 <br /> ATTN : GREG TAYLOR <br /> Billing Date 10/21/94 <br /> RE : HOLT LEAK SITE <br /> COOK RD , HOLT <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> pate Description H r s Employee Amount <br /> invoice # 014384 -- Date of Invoice: 09/07/94 <br /> 09/05/94 PAYMENT $-234 . 00 <br /> 09/13/94 315 REPORT REVIEW 1 . 0 SASSON $78 .00 <br /> ,9/14/94 310 FIELD CONSULT 3 . 3 SASSON $257 .40 <br /> ------------------ -------------------------- <br /> Total charges this Invoice $335.40 <br /> Total credits this invoice $234 .00 <br /> Total Due for this invoice: $101 .40 <br /> Total Amount Due $101 . 40 <br /> Payment Due Date 11/21/94 <br />