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.-INVJOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5253 <br /> EINVW�IRONNTAL HEALTH DIV--ION -v <br /> 30.9N WEBER AVENUE - 3ROWOOR <br /> PO B6X 388 <br /> STOCKTON, CA 95201-0388 _ <br /> Accounting Office : 209 468-0340 <br /> A(—_C C7 L.7 Tl -- S t �a.-t m <br /> TO: TREATEK CRA CO / Account # 0009556 <br /> 2701 E HAMMER LN STE 103 RECEIVED <br /> STOCKTON, CA 95210 <br /> DEC k 1995 Facility ID 00685'2 <br /> ATTN: ERIK fi'R SERD- FA16gQ)' eA i <br /> AHS'd............ Billing Date 11/16/95 <br /> RE: OCCIDENTAL CHEMICAL CORP <br /> 1904 W CHARTER WAY, STOCKtON <br /> PLEASH RETURN THIS STATININT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity W <br /> Date Description Hrs Employee Amount <br /> Invoice # 01.7763 -- Date of Invoice, 03/03/95 <br /> Total Charges for Invoice: $1 , 692 . 60 !� <br /> Tonal Credits for Invoice : $1 , 310.40! <br /> Invoice Activity Detail 10/01/95 to 10/31 /95 _ <br /> 10/02/95 310 FIELD CONSULT 0 . 4 INFURNA <br /> PAYMENT PAST DUE Invoice Total: $382 . 20 <br /> 3 <br /> PAYMENT <br /> RErp:-- <br /> DEC 18 1995 <br /> SAN JUA <br /> PUUIN CC ; <br /> UBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Notal. Amount Due <br /> Payment Due Date— 1.2/17/95 <br />