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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DIVIjL0N <br /> 304 E WEBER AVENUE - 3RD WR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account St-- a-tc-�mrat <br /> TO: B & F DRILLING Account # 0009586 <br /> 3663 OMEC CIRCLE #8 <br /> RANCHO CORDOVA, CA 95742 <br /> Facility ID 006858 <br /> ATTN: <br /> Billing Date 10/26/95 <br /> RE: DDRW SHARPES <br /> 850 ROTH RD, LATHROP <br /> PLIASN RETURN THIN STATRWHNT WITH YOUR PAYNNNT <br /> 2954 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 018507 -- Date of Invoice: 04/24/95 <br /> Total Charges for Invoices $78.00 <br /> Total Credits for Invoice: $0.00 <br /> Invoice Activity Detail 09/01/95 to 09/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Totals 578.00 <br /> °€! ?F NY <br /> RECEIVED <br /> SAN JOAQWN (1UNT'i <br /> pusl.IC.4I�A���ERIl� U Vii�N <br /> kNVIR,QNMf,NTA�h.-: = hi <br /> Total Amount Due 878.00 <br /> Payment Due Date - ; 11/26/95 <br />