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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIV ION <br /> 304 E WEBER AVENUE - 3RLLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account St at em�rzt <br /> TO: VERSAR Account # 0007586 <br /> 5330 PRIMROSE DR, STE 228 <br /> FAIR OAKS, CA 95628 <br /> Facility .YD 006319 <br /> ATTN: -EARNSHAW, FRANTES,TRAFFICANTE Sr <br /> Billing Date . 11/16/95 <br /> RE: HFCC <br /> 503 W LARCH RD, TRACY <br /> PHASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee ` Amount <br /> Invoice # 005608 -- Date of Invoice: 11/30/93 <br /> Total Charges for Invoice :. $631 . 80 <br /> Total Credits for Invoice; $234 . 00 <br /> Invoice Activity Detail 10/01/95 to 3.0/31/95 <br /> No Activity <br /> 4 ; PAYMENT PAST DUE Invoice Total: $397 .80 <br /> IIE <br /> IF YOU HAVE PAID THIS BILI <br /> PLEASE DISREGARD THIS INVOICE <br /> E . Total Amount Due $397 .80 <br /> Payment Due Date 12/17/95 <br />