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+�HMUlN 'U LIC HEALTH SERVICES <br /> ENVIRONMENTAL E DI ION <br /> PO BO WEBER AVENUE - 3R3,OOR Report #5253 <br /> PO E#OfC 3FJ= <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> r-1-t St at eMen-t <br /> TO: OLIN INTERCONNECT TECHNOLOGIES <br /> PO BOX 952 Account # 7 <br /> MANTECA, CA 95337 <br /> ATTN: JAMES K COOK EEEEE:EE] <br /> RE: OLIN INTERCONNECT TECHNOLOGIES Billing Date 11 /16/95 <br /> 555 CARNEGIE ST, MANTECA <br /> PLHASH RETURN THIS STATHNHNT WITH YOUR PAPNHNT <br /> -- -- <br /> 2950 SITE MITIGATION <br /> Date Description Activity <br /> Hrs Employee Amount <br /> Invoice # 021734 -- Date of Invoice: 06/22/95 <br /> [[:=T:otaj:lCredits <br /> rges for Invoice: $530 . 40 <br /> for Invoice: 5483 . 60 <br /> Invoice Activity Detail 10/01 /95 to 10/31 /95 <br /> No Activity <br /> PAYMENT PAST DUEInvoice Total : 1 <br /> 546 . 80 <br /> PAYMENT <br /> €�EC•�cp1�rm <br /> DEC 2 01995 <br /> SAN JOAIL)ON <br /> PUBLIC HEALTH SERVICES <br /> ��Cnn� <br /> ENVIRONMENTAL HEALTH DIVISI nn <br /> 4 ' <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE <br /> Total Amount Due $46 .80 <br /> Payment Due Date 12/17/95 <br />