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r <br /> cM FROM <br /> '~ ,sEPLTH �ISION �tstament - 21r�- <br /> 'CR AVENUE — 3RD FLOOR <br /> . ON , CA 95202 //�� vvJ�c•/' F <br /> .,ountinq Office : 209 468-3420 0o^ cfd*� I <br /> = akyo— <br /> VL <br /> � <br /> 70 : ESTLE/HILL 8R05 NQsale d f' <br /> PO BOX 5043 ✓1r0.K Account 00016648 <br /> COSTA MESA, C 9262 �,m JJ P Ch <br /> �t Vy F <br /> .gTTN : CZ / (�u-� yoU3 Facility I[1' 000649 <br /> RE : NESTLE/HILLS BROS l' <br /> 230 INDUSTRIAL <br /> RIPON <br /> PLEASE RETURR a COPY of TRIS STATERENT with YOUR PRYAERT <br /> Service_ Activity <br /> Date Description Hrs Employee Amount <br /> Invoice S 044648 -- Date of Invoice: 12/71/270 SASSON $156 . 00 <br /> 11/06/97 2960 REPORT REVIEW <br /> 11/10/97 2960 FIELD CONSULT 2.0 SASSON $156 . 00 <br /> 02/18/98 2960 REPORT REVIEW O .5 02 $39 .00 <br /> ------------------------------------- <br /> Total for this invoice : 1:351 .00 <br /> Payment PAST DUE <br /> If this IRVOICE has been Paid, Please Disregard this Rotice <br /> rte: <br /> -s: L2Q <br /> WE W(11 <br /> For all SERVICE FEES penalties will <br /> Penalties will he added an ail Permits be added at the rate of If% 61 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $351 .00 <br /> Please make Checks PAYABLE to : PHS/END <br />