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SAN JOAQUIN COUNTY PUBLIC ,"-EALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVIN j <br /> 445 N" SAN JOAQUIN :STREET j <br /> PO BOSS 388 j <br /> STOCKTON, CA 95201-0388 j <br /> Accounting Office: 209 468-0340 <br /> Act=cxLArYI= 01-_ 4u1-- 4E?xnE?:axI <br /> 1 <br /> TO: CIVIC BANK OF COMMERCE Account # 0006299 � <br /> 2101 WEBSTER ST 14TH FLOOR j <br /> OAKLAND, CA 9463.2 j <br /> Facility ID 005654 j <br /> ATTN: SCOTT BARB 1 <br /> Billing Date 08/02/94 <br /> RE; ELISSAGAFAY PROPERTYj <br /> 16601 W LINNE RD, 'TRACY j <br /> PLEASE R$TURR T9I9 STATEMENT VITO YOUR PAYNRNT � <br /> 953 LITE MITIGATION Activity j <br /> Date Description Hrs Employee Amount <br /> Invoice 064644 -- Date of Invoice: 09/30/93 1 <br /> 11/09/93 CORRECTION TO A PAYMENT 8390.00 <br /> 04/15/94 Service-based Penalty $35 .88 j <br /> 04/22/94 CORRECTION TO A CHARGE 5-117.00 j <br /> 04/22/94 CORRECTION TO A: CHARGE 5-35.88 j <br /> 09/27/93 PAYMENT 5-330.00 <br /> 11/22/93 512 CONSULTATION 01. 2 MEAYS $15.60 <br /> 12/23/93 515 REPORT REVIEW 0. 6 MRAYS 846.80 <br /> 12/23/93 512 CONSULTATION 0. 3 MEAYS $23.40 <br /> 12/27/93 , 510 FIELD CONSULT 3 . 5 MEAYS 5273.00 <br /> 01/20/94 512 CONSULTATION 0.4 MEAYS $31 .20 <br /> 01/27/94 515 REPORT REVIEW 0.9 MEAYS $70.20 <br /> 01/27/94 512 CONSULTATION 0. 3 MRAYS 823.40 <br /> 01/28/94 512 CONSULTATION - 0 . 3 MEAYS $23.40 <br /> 01/31/94 512 CONSULTATION 0.3 MEAYS $23.40 <br /> 02/01/94 515 REPORT REVIEW 0. 3 MEAYS 523.40 <br /> 02/04/94 515 REPORT REVIEW 0.3 MEAD'S $23.40 <br /> 04/20/94 PAYMENT 5-241 .80 <br /> 05/19/94 PAYMENT $-174 .80 <br /> ---------------------------------------- <br /> Total charges this Invoice $450.20 <br /> Total credits this Invoice 8366.60 <br /> Total Due for this invoice. $93.60 <br /> 1 <br /> j <br /> 1 <br /> Total. Amount Due $93 .60 j <br /> i <br /> Payment Due Date 09/02/94 j <br />