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GLIUNTY PUBLIC HEALTH 3ERVICES <br /> ENVNMENTAL HEALTH OIV�Otd <br /> 304 E WEBER AVENUE — 3R0 �pOR °part #,cu; <br /> sTOCKTON . CA r1t Ment o� <br /> Accounting Office©2 209 <br /> c � <br /> TO : LEVINE FRICK, <br /> 1900 POWELL 3T <br /> ErERYVILLE, CA 3TE 1200 <br /> 94608 <br /> ATTN : GREG TAYLOR Account ## @009 --- <br /> 0009208 <br /> RE: HOLT LER <br /> COOK LEAKSITE <br /> ITE CIEE <br /> 1�aLr 0 3 <br /> PIEgSE RETURfi a r <br /> COPY of THIS STATEKENT with FOUR PgYgENT <br /> :10)ate <br /> DeScr1Ption <br /> Service Activity <br /> Hrs <br /> Invoice 'a-19226 Employee <br /> 05/11/98 295© Date of Amount <br /> REPORT REVIEW Invoice; <br /> __ © • 5 OZ <br /> If this INVOICE has been Paid, Please Oisre a Total for this invoic ----- x9_00 <br /> 9 rd this Mor <br /> ,iQ: <br /> ce °aYm^nt o y39. 00 <br /> '�'T GUF <br /> FAST1DUlEv <br /> 0 <br /> WE WOULD APPRECIA <br /> PAYME1W TODAYIYOUR <br /> Penalties will be added on all <br /> It the rate of 100E of Pe the Base Fee 13p ts For all SERVICE FEES Penalties will <br /> days after the due date, he added at the rate of 102 60 da <br /> past invoice date and each 31 days <br /> thereafter. <br /> TOTAL DUE this Billing Period: <br /> ---_ _ <br /> Plsasemak $39. 00 <br /> e Checks PAY48LE to: <br /> PH"/END <br />