Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC MALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DIVI N <br /> 304'_B WEBER'='XVENUE - 3RD R <br /> PO Bak 3-88 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account Stextqamnt <br /> TO: U S CHEMICAL COMPANY Account # 0003742 <br /> 1448 SHAW RD <br /> STOCKTON, CA 95215 <br /> Facility ID 004082 <br /> ATTIC: USC/HYDRITE CHEMICAL DIV <br /> Billing Date 10/26/95 <br /> REs U S CHEMICAL COMPANY <br /> 1448 SHAW RD, STOCKTON <br /> PLIASN RWTURN THIS STATSWSNT WITH YOUR PAYNHNT <br /> 2960 SITE MITIGATION Activity <br /> DateDescription Hrs Employee Amount <br /> Invoice # 022750 -- Date of Invoice: 08/29/95 <br /> Total Charges for Invoice: $249.60 <br /> Total Credits for Invoice: S0.00 <br /> Invoice Activity Detail 09/01/95 to 09/31/95 <br /> 09/07/95 310 FIELD CONSULT 0.4 INFURNA $31 .20 <br /> PAYMENT PAST DUE Invoice Tota1� 249.60 <br /> PAYMENT <br /> JAN 16 1996 <br /> 4, SAN JUAOUIN COUt;i Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> rTotal Amount Due $249.60 <br /> -- Payment Due Date 11/26/95 <br /> G <br />