Laserfiche WebLink
UIN COUNTY PUBLIC HEALTH SERVICES ,\ <br /> SAN JOAg . ` <br /> ENVIRONMENTAL HEALTH OI ON <br />/ ~���& <br />� 445 N SAN JOAQUIN STREE /W <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 \ � <br /> Accounting 0ffloe : 209 468-0340 `\ <br /> . \ <br /> A C:� c::;: mm � r"I <br /> TO : LEVINE FRICKE A.ccount 0009208 <br /> 1900 POWELL ST STE 3,200 <br /> EMERYVILLE , CA 94508 <br /> Facility ID 006743 <br /> ATTN : GREG TAYLOR -� <br /> Billing Date 04/24 /95 <br /> RE .- HOLT LEAK SITE <br /> COOK RD , HOLT <br /> PLEASE K[TUKM THIS STATEMENT UDU YOUR PAYMENT <br /> Activity <br /> [Date Description H r 9 Employee AMO Ll n t <br /> Invoice # 014384 -- | m�e �f Invoice : �B�0�/B� <br /> - $--234 . 00 <br /> 09/05/94 PAYMENT <br /> 09/13/94 315 REPORT REVIEW 1 . 0 SASSON ��8 .00 <br /> 09/14 /94 310, 33 SASSON $257 . 40 FIELD CONSULT . <br /> 3 SASSON �39 . �0 <br /> 10/12 /94 312 CONSULTATION 0 . �� <br /> 10 /20/94 310 FIELD CONSULT 2 . 6 SASSON $195 , <br /> ' / 1W FIELD CONSULT <br /> 10/2l' O4 1 . 2 SASSON $93 .60 3 ----------- -----_------------ <br /> Total charges this Invoice $647 ,40 <br /> Total credits this Invoice $234 .00 <br /> Total Due for this invoice: $413. 40 <br /> - <br /> rTota� Amount Due $413 .40 <br /> - <br /> 9mymmmt Due Date 05y25/95 <br />