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r <br /> ENVIRONMENTAL HEALTH DIV ION <br /> 04 E G;4BEP. AVENUE - 3RLLOOR <br /> PO -BOX 388 <br /> STO�-KTON, CA 95201-0388 <br /> Accounting Office, 209 468-0340 <br /> I-1crcourat St ate�znc--rat <br /> TO: LEPRINO FOODS Account 0003636 <br /> 2401 S MACARTHUR DR �_- <br /> TRACY, CA 95376 <br /> S .l.ity ID 004006, <br /> ATTN: gri <br /> GREENGRASS, ROY - <br /> Billing, Date. 10/26/95 <br /> RE : LEPRINO FOODS <br /> 2401 S MACARTHUR DR, TRACY <br /> MISR RETURN THIS STATHMENT WITH YOUR PAYMENT <br /> -- 2960 SITE MITIGATION ` Activity <br /> 'Date Description Hrs Employee Amount J <br /> T.nvoice 017261 mate of Invoice., 01/17/95 <br /> Total Charges for. Invoice: $518 . 70 <br /> Total Credits for Invoice: $331 . 50 1 <br /> Invoice Activity Detail 09/01 /9-- to 09/31 /95 <br /> 09/19/95 `315 REPORT REVIEW 0 .4 MEAYS $31 . 20 <br /> 09/26/95 315 REPORT REVIEW 0 . 6 MEAYS $46.80 <br /> 09/27/95 315 REPORT REVIEW 0 . 6 MEAYS $46 .80 <br /> 09/27/95 304 INTRAGENCY LIAISON 0 .4 MEAYS $31 . 20 <br /> ` 09/27/95 312 CONSULTATION 0. 4 MEAYS $31 . 20 <br /> IF Invoice Total. : $7 , 20 <br /> PAYMENT <br /> 4 <br /> NOV 2 7 1995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Total Amount Due —�� $187 , 20 <br /> Payment Due Date 11 /26/95 <br />