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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DIV- -ION • <br /> 304 E WEBER AVENUE - 3RWOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Accour1 St at �mer-it <br /> TO: LEVINE FRICKE Account # 0009208 <br /> 1900 POWELL ST STE 1200 <br /> EMERYVILLE, CA 94608 <br /> Facility ID 006743 <br /> ATTN: GREG TAYLOR <br /> Billing Date 11/16/95 <br /> RE : HOLT LEAK SITE <br /> COOK RD, HOLT <br /> PLEASE RETURN TRIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 014384 -- Date of Invoice: 09/07/94 <br /> Total Charges for Invoice : 5717 . 60 <br /> Total Credits for Invoice : $234 . 00 <br /> Invoice Activity Detail 10/01 /95 to 10/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Total : $483 .60 <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE <br /> Total Amount Due $483 .60 <br /> Payment Due Date 12/17/95 <br />