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SAN JOAQUIN COUNTY PUEILICj JLTH SERVICES � ') Report #92E)S <br /> A� <br /> ENVIRONMENTAL H[ TIA OIVISruN �. QTR, <br /> 445- N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON . CA 95201-0388 <br /> Accounting Office : 209 468--0340 <br /> i <br /> uj 111 ' <br /> TO : STANDARD BRAND PAINTS Account # 0006641 <br /> 4300 W 190TH ST -- —_._.w.•.- =- -: -•. <br /> T O R R A N C E , CA 90509 <br /> Facility Y1D 005834 <br /> Billing Date 10/25/94 <br /> RE : STANDARD BRAND PAINTS <br /> 6502 PACIFIC AVE , STOCKTON <br /> PLEASE RETURN THIS STATENENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount. <br /> Invoice # 015097 -- Date of Invoice: 10/25/94 <br /> 04/20/94 315 REPORT REVIEW 0 . 5 COLLINS $39 . 00 <br /> 08/02/94 312 CONSULTATION 0 . 8 COLLIN.S $62 . 40 <br /> Total charges this Invoice $101 . 40 <br /> Total credits this Invoice $0 .00 <br /> Total Due for this invoice: $101 .40 <br /> r <br /> 1 <br /> Total Amount Due $101 . 40 <br /> Payment Due Date 11/25/94 <br />