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� <br /> SAN J0AQUIN COUNTY PUBLIC ' ALTH SERVICES Report #5�"'-, <br /> ENVIRONMENTAL HEALTH OIVZ`iJN <br /> 445 N SAN JOAQUIN STREET <br /> \ <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br />` <br /> Accounting Office : 209 468-0340 <br /> TO . JOE BRYS8N HEATING AND A/C Account 4 0003748 � <br /> 907 S WILSON WAY <br /> STOCKTON , CA 96205 <br /> Facility ID 0OA088 <br /> ATTN ; 8RySON , J 'E <br /> Billing Dote 1'0 /21 /84 <br /> RE ; JOE BRYSON HEATING AND A /C <br /> 907 S WILSON WAY , STOCKTON <br /> yi0S[ RETURN THIS STATEMENT WITH YOUR PAYMENT - <br /> 2950 SITE MITIGATION Activity <br /> Date Description H r s Employee Amount <br /> Invoice # 003761 -- Date of Invoice : 08/26/93 <br /> 10/18/93 CORRECTION TO 8 CHARGE $-42 . 00 <br /> 10 /28 /93 Service-based Penalty $105 , 30 <br /> 12/13/93 CORRECTION TO A CHARGE $-117 ' 00 <br /> 0,5 /03/94 CORRECTION TO A CHARGE $-105 ' 30 <br /> 01 /06/93 315 REPORT REVIEW 2 . 9 TURKATTE $226 , 20 <br /> 0'1 /07 /93 315 REPORT REVIEW 1 . 5 TURKATTE $117 . 00 <br /> 01/12/93 315 REPORT REVIEW 0 . 3 TURKATTE $23 , 40 <br /> 01 /15 /93 312 CONSULTATION 0 , 4 TURKATTE $31 . 20 <br /> 01/1-5/93 315 REPORT REVIEW 1 , 0 TURKATTE $78 ' 00 <br /> 01 /19 /93 315 REPORT REVIEW 0 . 6 TURKATTE $46 .80 <br /> 01 /19/93 310 FIELD CONSULT 3 . 3 TURKATTE $257 , 40 <br /> 03/15/93 312 CONSULTATION 0 , 4 TURKATTE $31 . 20 <br /> 03/17/93 312 CONSULTATION 0 , 3 TURKATTE $23 . 40 <br /> 03 /22/93 315 REPORT REVIEW 0 . 6 TURKATTE $46 . 80 <br /> 04/01 /93 312 CONSULTATION 0 . 7 TURKATTE $54 . 60 <br /> 04 /07 /93 515 REPORT REVIEW 1 , 5 TURKATTE $117 . 00 <br /> 07/17/94 PAYMENT $-300 . 00 <br /> ---------------------------------------- <br /> Total chargee this Invoice *894 , 00 <br /> Total credits this Invoice $30000 <br /> PAYMENT ��=�=�=�====�=���=�==��=�������~~~~��~ �� <br /> RECEIVED <br /> Total Due for this invoice : <br /> ' � <br /> «��� <br /> n�� = ��� " <br /> w�~w <br /> et <br /> U\NCOU�TY <br /> SAN <br /> pU�L\CH�mL`" -- yf\��DN <br /> p�THU <br /> ` --' FNTA� CES <br /> M '''-- <br /> �NV\RDNK8~- w`,.� <br /> Total Amount Due <br /> Payment Due Date 11/21/94 <br /> , <br />