Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DWION <br /> 304 E WEBER AVENUE - 3 LOOK 46 <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account St at emerit <br /> TO: DEATS CONSTRUCTION CO Account # 0004861 <br /> PO BOX 30037 <br /> STOCKTON, CA 95213 <br /> Facility ID 004590 <br /> ATTN: GALE GREEN <br /> Billing Date 11/16/95 <br /> RE: BUFFALO TANK CORP <br /> 5709 E FREMONT ST, STOCKTON <br /> PLEASE RETURN THIS STATEMENT NITS YOUR PAYMENT <br /> 2951 SITE MITIGATION Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 002510 -- Date of Invoice : 06/21/93 <br /> Total Charges for Invoice: $23 .40 <br /> Total Credits for Invoice : $0 . 00 <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Total : $23 .40 <br /> Invoice # 004560 -- Date of Invoice: 09/28/93 <br /> Total Charges for Invoice : $85 . 80 <br /> Total Credits for Invoice : $0 . 00 <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Total: S85 .8O <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE I Total Amount Due S109 . 20 <br /> Payment Due Date 12/17/95 <br />