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SAW JOAQUIN MUN Y! UBLIC H` LTH SERVICES Report X5255 <br /> ENVIRONMENTAL HEALTH DIVISI St:t��t Printed : 11/19/98 <br /> 304 E WEBER AVENUE — 3RD FL R <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 31 s-s %_+ c� i 4-- -e-- <br /> TO : HICKINBOTHAM BROS ( FORMER) <br /> 317 E MAIN ST Account # 9812401 <br /> STOCKTON . CA 95202 <br /> ATTN : UNION SAFE: DEPOSIT BANK ciYlity ID 897617 <br /> RE : HICKINSOTHAM! BROS (FORMER) <br /> 635 S AURORA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATERENT with YOUR PAYRENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice t 840254 --- Date of Invoice: 07/10/97 <br /> 07/07/97 2954 FIELD CONSULT 1 . 0 SASSON $78 . 00 <br /> 07/08/97 2950 REPORT REVIEW 1 . 0 SASSON $78 . 00 <br /> 07/09/97 PAYMENT $-234 . 00 <br /> 07/21/97 2950 CONSULTATION . 0. 5 SASSON 239 . 00 <br /> 07/28/98 2950 REPORT REVIEW 0 . 5 02 $39 . 00 <br /> 08/03/98 2950 REPORT REVIEW 1 . 5 Oz $117 . 00 <br /> ------------------------------------- <br /> Total -for this invoice: $217.02 <br /> If this INVOICE has been Paid, Please Disregard this Notfcr Payment DUF DATE 10/22/98 <br /> PASS` DUE <br /> WE WOULD APPRECIATE YOUR <br /> PAYMOff TODAYI <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11t 61 days <br /> at the rate of 1111 of the lase Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $117.08 <br /> Please make Checks PAYABLE to: P€3S/EH0 <br />