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-----------_--�-� . ' <br /> ^�' <br /> SAN JUAQUIN COUNTY PUBLIC -ALTH SERVICES Report 09255 <br /> �� ^ � <br /> ENVIRONMENTAL HEALTH DIVI,rr�N <br /> 446 N SAN J0AQUIN STREET <br /> PO BOX 388 <br /> ST8CKTON , CA 95201-0388 <br /> Accounting Office ; 209 468-0340 <br /> A rn A::--- !E-3 1t:�' a.% 1::'� <br /> TO : OGDEN FOOD PRODUCTS CORP Account # 0007797 <br /> PO BOX 2815 <br /> FAIRFIELD , NJ 07007-2615 - <br /> LFacility ID 006381 <br /> ATTN ; O6DEN PROJECTS INC <br /> Billing Date 06/16/85 <br /> RE ; OGOEN FOOD PRODUCTS CORP <br /> 1405 S FRESNO AVE , STOCKTON <br /> ^ <br /> PLEASE RETURN THIS SWT0ENT WITH YOUR yAYN[NT <br /> F2�960 SIT� MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 018501 -- Date of Invoice : 04/24/95 <br /> 02/03/95 310 FIELD CONSULT 3 ' 0 INFURNA $234,00 <br /> --------------------------------------------- <br /> Total <br /> _______________________________________Totol charges this Invoice $234,00 - <br /> Total credits this Invoice $0.00 <br /> Total Due for this invoice: $234 .00 <br /> ' <br /> al Amount Due $234.00 <br /> , <br /> Payment 0mm Date 06/16/95 <br />