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SAN JOAQUIN <br /> ENVIRONMENTALOUNTY PUBLIC HEALTH <br /> 445 N HEALTH SERVICES <br /> SAN JOAQUIN pIVISION <br /> PO BOX 388 STREET <br /> STOCKTON, CA Report #5255 <br /> Accountin 95201`©388 <br /> 9 Office : 209 468-0340 <br /> 70 : SHINKQ ELECTRIC AMERICA INC <br /> 3211 SCOTT BLVD #101 <br /> SANTA CLARA , CA 95054 <br /> Account # _0006375 <br /> ATTN: SH14O ELECTRIC AMERICA INC <br /> RE: . SHINKO ELECTRIC .AMERICA Facility Ip <br /> 551 INC 005704 <br /> CARNEGIE ST MANTECA <br /> Billing . Date : <br /> PLEASE NETUNN TRIS STATEMENT WITH YOUN PAYMENT 03/14/95 <br /> Date Description Service Activity <br /> Hre Employee <br /> Amount <br /> 110/21/94 PAYMENT Date of Invoice : 10/20/94 <br /> 10/18/94 2950 REPORT R IEW <br /> 10/25/94 2950 REPORT VIEW 2 . 0 TURKATTE $-234 . 00 <br /> 10/25/94 2950 CONSULTA ON 0 . 5 TURKATTE $156 . 00 <br /> 10 /26/94 2950 CONSULTA ON 0 . 3 TURKATTE $39 . 00 <br /> 11 /10/94 2950 FIELD COULT 0 . 7 TURKATTE $23 . 40 <br /> 11/14/94 2950 REPORT F IEW 1 . 0 TURKATTE $54 . 60 <br /> 3 . 0 TURKATTE $78 . 00 <br /> ---- ----_______ $234 . 00 <br /> Total for this invoice : y --_ — <br /> $351 . 00 <br /> PsE-N 1 <br /> R E00 gV E 0' <br /> 1UN i 4 1495 <br /> a ties will UINGi)UNTV_ <br /> be added 13ANJOAQ 5� oilas <br /> he rate of 100% on all per MANN IVVSION <br /> days after 0f the Base p�I F.NTAIFI%FITHD <br /> all SERVICE the due date . <br /> added at the rate oEES <br /> p nal ties will <br /> 6t invoice date 10% 60 days <br /> and each 30 days <br /> thereafter . <br /> TOTAL DUE this Billing Period: <br /> $351 . 00 <br /> Account 1-3 31-60 Days 61-90 Days <br /> summary y 0 - 00 91-120 ` <br /> 0 . 00 Days 121+ plus <br /> y <br /> 0 .'00 3E1 . 00 <br />