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T <br /> ,.) SAN JOA-QUIN C'tUNTY PUBLIC ALTH SERVICES Repogt #9255 <br /> V VWVSRONME:NTAL HEALTH DIVISION _ • :..._. n.wX <br /> 445 N- SAN JOAQUIN STREET <br /> Q BOX 388 <br /> STOCKTON ,; ,CA 95201--0388• , ( <br /> Accounting 0ffite : ":209 468-03'40.. <br /> x G,.c fi 4 N;`P'N "r r �; w"i6 k M el rub cz" Ni"'p <br /> TO : CAPE: ENV- NA N,A'GEMENT INC Account 0009005 <br /> 20280 S VERMONT AVE <br /> TORRANCE , CA 90502 <br /> *racility ID 006666;. <br /> { ATTN : <br /> B 11ing' Date 10/21/94 <br /> RE: : FEDERAL BUILDING <br /> 401 N SAN J AQUxN, �Sµ7QC�CTOh1 �..M <br /> PLEASE RETURN RETURN THIS STATEMENT WITH YOUR PAYMENT Ilk <br /> 2.950 SITE: MITIGATION - Actiuty` <br /> Date Description tlrs' t.ErApd0 ree - Amount <br /> t <br /> Invoice * 010822 -- Dateof Invoice: .06/29/94. i <br /> i 06/29,/94 315 REP.OR,T 'REVIEW .. 0: ME:AY<$ <br /> $156.00 <br /> 06/30./94 P YMENT. -234.00 <br /> .0 <br /> 06/30:%`94 3,x-:0 'FE.L0 CONSULT 1wtE A`fS t62.40. <br /> 07/21/94 3.12 CTl{VSULTATI IN s 0 3 ME'RYS $23.40: <br /> Total charges' this- Invoice $241.80 t <br /> Tota1, 'credits. this Invoice $234.00 <br /> Total Du,07 for this invoice: .80. <br /> '-,,-PAYMENT <br /> - v <br /> i � htCEIVE® <br /> DEC 2 0 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> a�� 1 <br /> Pt' <br /> A <br /> �L 03G ( � Total Amount Due $7 .80 <br /> Payment Due Date 11/21/94 <br />