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1 <br /> SAN JOAQUIN COUNTY PUBLIC •uEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI )N <br /> 445 N SAN 'JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Accc>zirzt E3t ex t: c--mc---rnt <br /> TO: ONYX ASSET MANAGEMENT Account # 0004213 <br /> 601 NORTHWEST LOOP 410, #200 <br /> SAN ANTONIO, TX 78216 - <br /> Eacill1y ID 004524 <br /> ATTN: JUANITA MIKE <br /> Billing Date 09/1.9/94 <br /> RE: MANTECA BUSINESS CENTER <br /> 415 N MAIN ST, MANTECA <br /> PLEASE RETURN THIS STATSNSNT WITH YOUR PAYKSNT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 000146 - Date of Invoice, 06/08/93 <br /> 12/15/92 PRIOR BALANCE $553.80 <br /> 11/29/93 312 CONSULTATION 0. 8 COLLINS $62.40 <br /> ---------------------------------------- <br /> Total charges this Invoice $616. 20 <br /> Total credits this Invoice $0.00 <br /> c..�c=c�msxac=:.=sac.�.s cs�xsccc=ccss—=saxes <br /> Total Due for this invoice: $616.20 <br /> Invoice 003768 -- Date of Invoice: 08/26/93 <br /> 10/28/93 Service-based Penalty $7 .80 <br /> 05/03/94 CORRECTION TO A CHARGE $-7 .80 <br /> 02/04/93 315 REPORT REVIEW 1 .0 COLLINS $78.00 <br /> ---------------------------------------- <br /> Total charges this Invoice $78.00 <br /> Total credits this Invoice $0.00 <br /> =msoatc aca=amsacs�saascsacczass�ccsso:=cc xe <br /> Total Due for this invoice: $78.00 <br /> Total Amount Due $694.20 <br /> CONFIDENTIALPayment Due Date 10/20/94 <br />