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ENVIRONMVubLIU HEALTH SERVICES - <br /> ENTAL HEALTH DIVI�`ON <br /> 304 E WEBER AVENUE -E Report #5253 <br /> PO BOX 388 II 3RD AOR <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Accaurit St at r rnc---nt <br /> TO: GILL, TIMI <br /> PO BOX 690725 _ 6956 <br /> STOCKTON,-, CA', 95269 - <br /> 7 <br /> ATTN: WAGNER LAD Co Facility TD 005952 <br /> RE: ng TIRE _ -,=8 i Z ing Dat o 1,, /16/9--, <br /> 540 N HUNTER ST, STOCKTON <br /> P19ASR RETURN TRIS STATEMENT NIT& YOUR PAYMENT <br /> Dade <br /> 2950 STTE MITIGATION Activity <br /> Description <br /> I Hrs Employee Amount <br /> Invoice # 005254 tl --- Date of Invoice: 11/08/93 <br /> =Total <br /> Charges for Invoice: 51 , 8@1 .80 <br /> Credits for Invoice: 5936 . 00 t <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> i <br /> II <br /> No Activity <br /> PAYMENT ,PAST DUE A -­.Invoice Total: 5865.80 <br /> I <br /> I <br /> PAYMENT <br /> i <br /> RECEIVED <br /> J AN 2 1996 <br /> SAN JOAQUIN COON i r <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> F U HAVE"I O�`THZ'S=BILL <br /> PLEASE DISREGARD THIS INVOICE <br /> I <br /> M 1 { <br />