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f <br /> r <br /> - - Report X9255 <br /> uzN COUNTY Pu$Lzc�WEALTH sERVICEs �} <br /> s <br /> 1 SAN 70hQ <br /> ENVIRI HEALTH DI :r. ON ` <br /> UIN STREE'i <br /> I ' ' l <br /> 445 N SAN JQAQ , <br /> PO BOX 388 <br /> I, STOCK289 <br /> 'TON, CA 952.01` 8468-0340 <br /> 1-t Accounting Off E31-E31- ,t: art, <br />� 4 4 0007749 Account # 1 <br /> i <br /> TO, WATERVIIONT WAREHOUSE ID 006379 <br /> 212 N SAN JOAQUIN ST FaCi1i.tY <br /> STOCKTON, CA 95202 <br /> � ATTN• STOC <br /> KTON SAVINGS BANK Eill.ing Date 08/02/9 <br /> RE: WATERFRONT WAREHOUSE <br /> 445 W WEBER AVE, STOCKTON <br /> 4 PS,�A�B R��llfl� TIB �T�TB���Y 41IT8 Y4tlR PAyRBl3T <br /> Activity Amount <br /> 2952 ITEM TIGATION Hrs Employee <br /> Date Description <br /> I <br /> {fDate Of Invoice: 12/24/93 $-234,00 <br /> Invoice e66765 --- 978.00 <br /> E 12/23/93 PAYMENT 1 .0 TURKATTE $23.40 <br /> 12/23/93 315 REPORT REVIEW 0 ,3 TURKATTE <br /> 32/27/93 310 FIELD CONSULT 0, 2 TURKATTE $15 .60 <br /> 12/28/93 310 FIELD CONSULT 0 , 3 TURKATTE $23.40 s <br /> 01/24/94 312 CONSULTATION 0 .2 TURKATTE S15.60; <br />` 01/25/94 312 CONSULTATION 1 . 2 TURKATTE 893.60' <br /> 02/15/94 312 CONSULT TI EW 0.6 TURKATTE $46.80" ) <br /> 02/18/94 515 REPO ------------------------------------- -- <br /> �-��____0.•3__TURKATTE40 <br /> �___. ______823. <br /> 02/18/94 512 CONSULTATION ! <br /> ( Total charges this Invoice 6319.80 <br /> Total credits this Invoice x234.00 <br /> Total. Due for this invoke: <br />� l <br /> I <br /> 1 <br /> t <br /> l <br /> 21 <br /> payment <br /> j <br /> =Tota=lunt Due <br /> j <br /> Payment Due Date 09/0 <br /> t <br /> 194 <br />