Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH StKvak, <br /> ENVIRONMENTAL HEALTH DIVI <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201--0388 <br /> Accounting Office : 209 468--0340 <br /> Account # 0007586 <br /> TO: VERSAR <br /> 5330 PRIMROSE DR , STE: 228 <br /> FAIR OAKS , CA 95628 Facility ID 006319 <br /> ATTN : EARNSHAW, FRANTE:S ,TRAFFICANTE & Billing Date 05/26/95 <br /> RE : HFCC <br /> 503 W LARCH RD , TRACY <br /> PLEASE RETURN THIS STATEMENT VIT8 Y04�R PAYMENT <br /> 2950 SITE MlITTGATION Activity <br /> =DateDescription <br /> Hrs Employee Amount <br /> 005688 -- Date of Invoice : 11/30/93 <br /> Invoice # $-234 .08 <br /> 11/30/93 PAYMENT <br /> 11/30/93 315 REPORT REVIEW 0 . 5 SASSON $39 2 . 5 SASSON $ .00 <br /> $39.08 <br /> 12/01/93 312 CONSULTATION <br /> 12/06/93 312 CONSULTATION - 0 . 5 SASSON $39.08 <br /> 12/13/93 310 FIELD _CONSULT 1 . 8 SASSON $140.40 . <br /> 12/13/93 310 FIELD CONSULT 1 , 8 SASSON $140.40 <br /> 12/14/93 310 FIELD CONSULT 0 . 5 SASSON $39.00 <br /> s 04 /11/94 312 CONSULTATION _—__. _____0_5__SASSON39.0--------------------------________$ <br /> Total charges this Invoice $631.80 <br /> Total credits this Invoice $234.00 <br /> Total Due for this invoice: $397.80 <br /> Total Amount Due $397.88 <br /> Payment Due Date 06/26/95 <br />