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SAN JOAQUiN COUNTY PUBLh 'EALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIViUION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> P,c c cunt St et t-- m rYt <br /> TO: RESOLUTION TRUST CORP Ii Account # 0004213 <br /> 121 INTERPARK #1101A (L�_ <br /> SAN ANTONIO, TX 78216 <br /> FacilityID 004524 <br /> ATTN: C/O PATRICK KITTEL <br /> Billing Date 08/02/94 <br /> RE: MANTECA BUSINESS CENTER <br /> 415 N MAIN ST, MANTECA <br /> PLRASR RETURN TRIS STATRMRNT WITH YOUR PAYKRNT <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 /> ���=w ami"=Sa�C�seaae��C�cOasrJ�ioe�aCaCea�aas <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 5--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 /> xa�=ara=scssaesm_xsm—ax=sazc==sasaas.s mcmms <br /> Total Due for this invoice: 978.00 <br /> 694. 20 <br /> Total Amount Due ..X <br /> Payment Due Date 09/02/94 <br /> CONFIM <br /> �T�a� <br />