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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DIVINPN <br /> 304 E WEBER AVENUE - 3RD MMOR • <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account St at cement <br /> TO: OLIN INTERCONNECT TECHNOLOGIES Account # 0009917 <br /> PO BOX 952 <br /> MANTECA, CA 95337 <br /> ATTN: JAMES K COOK Facility ID 006962 <br /> RE: OLIN INTERCONNECT TECHNOLOGIES Billing Date 11 /16/95 <br /> 555 CARNEGIE ST, MANTECA <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 021734 -- Date of Invoice: 06/22/95 <br /> Total Charges for Invoice : 5530 . 40 <br /> Total Credits for Invoice : $483 . 60 <br /> Invoice Activity Detail 10/01 /95 to 10/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Total. 546 .80 <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE Total Amount Due 546.80 <br /> Payment Due Date 12/17/95 <br />