Laserfiche WebLink
USAN JOAQUIN COUNTY PUBLIC HEALTH bNNV IUmb <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVENUE - 3RD1 .00R <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Offices s 209 468-0340 <br /> Ac c c:)punt-- 'S t-- ext fe�m4axzt <br /> TOs VERSAR <br /> Account # 0007566 <br /> _ <br /> 5330 PRIMROSE DR, STE 228 <br /> FAIR OAKS, CA 95628 i <br /> Facility ID 006319 <br /> ATTN: EARNSHAW,FRANTES,TRAFFICANTE & I <br /> Billing Date 10/26/95 <br /> RE: HFCC <br /> 503 W LARCH RD, TRACY <br /> i <br /> PLSASS RETUH THIS StATININT KITH 701PAYNf;AT <br /> 2950 SITE MITIGATION i Activity <br /> Date Description ! i Hrs Employee Amount <br /> Invoice # 005608 -- Date of Invoice, 11./30/93 <br /> i ETotal Charges for Invoice, $631 .80 <br /> Total Credits for Invoice: 9234.00 <br /> Invoice Activity Detail 09/@1/25 _t'6 09/31/95 <br /> is <br /> No Activit <br /> PAYMENT PAST DUE =Invoice Total: $397 .80 <br /> i <br /> i <br /> . i <br /> i <br /> ii <br /> is <br /> ii <br /> it <br /> i <br /> it <br /> i ` <br /> Total Amount Due $397.80 <br /> Payment Due Date 11/26/95 <br /> li <br /> i ; <br />