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JOAQUIN COUNTY PUBLIC HEALTH SERVICES - 1.o_ .- I <br /> ENVIRONMENTAL HEALTH D1;-SIGN Report #5253 <br /> 304 <br /> E WEBER AVENUE - 3R�'OLOOR U <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 I <br /> Accounting Office: 209 468-0340 <br /> Accc :Iux1 St at t---me--rzt <br /> i <br /> T0: ARCO Account # 0009810 <br /> 2155 S BASCOM AVE STE 202 <br /> CAMPBELL, CA 95008 <br /> ATTN: KYLE CHRISTIE Facility ID 006929 <br /> t <br /> RE: ARCO PRODUCTS CO #556.9 Billing Date 11/16/95 <br /> 3518 E HAMMER LN, STOCKTON 1 <br /> i <br /> RUN RRTURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 022786 -- Date of Invoice: 08/29/95 4 <br /> Total Charges for Invoice : $538 . 20 <br /> Total Credits for Invoice : $0 .00 l <br /> r <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> 10/04/95 310 FIELD CONSULT 0. 9 INFURNA S70.20 <br /> 10/19/95 312 CONSULTATION 0.4 INFURNA $31 .20 <br /> 10/20/95 310 FIELD CONSULT 0 . 9 INFURNA 570. 20 <br /> . i <br /> Invoice Total: S538.20 <br /> i <br /> j <br /> i <br /> E <br /> 1 <br /> I <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE <br /> [ To:t:a <br /> I. Amount Due S538.20 <br /> Payment Due Date 12/17/95 <br />