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SAN JOAOUIN COUNTY PUBLIC H--LTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISI�_ . <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> fA CZ CO CS "A / i tT i± E'=IL-� eemmaeIrk <br /> �� <br /> ' Account # Date <br /> TO: UNION ICE/DONS DISTRIBUTION <br /> . PO BOX 108 <br /> STOCKTONA, CA 95201 <br /> ATTN: MIKE MCNULTY / Facility ID <br /> / <br /> RE: UNION !CE/DONS STRIDUTlu-'�/ 004036 <br /> 1320 W WEBER 11OCIATON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Dat e Program Description Amount <br /> Previous Balance 109. 20 <br /> Invoice #000038 -- Date of Invoice : 06/07/93 <br /> 11/23/93 9998 CORRECTION TO A PAYMENT 238. 00 <br /> 02/01 /93 9999 PAYMENT -238. 00 <br /> __ <br /> Total fur this invoice : 0. 00 <br /> Invoice #003744 -- Date of Invoice: 08/26/93 <br /> 10/28/93 9994 Service-based Penalty 49. 14 <br /> 10/29/93 9997 CORRECTION TO A CHARGE -49. 14 <br /> 11/23/93 9997 CORRECTION TO A CHARGE ����.���U���~� -238. 00 <br /> 02/03/93 S312 CONSULTATION " ^� « nmvo�v� " ^ <br /> 31 20 <br /> 02/694/93 S304 INTRAGENCY LIAISON ' °"^�n���x�mun� 23. 40 <br /> 02/05/93 S315 REPORT REV IEH A�� � � ���& 31. 2N <br /> ��� m o o ���n <br /> 02/11/93 S315 REPORT REVIEW | COUNTY 23. 40 <br /> 02/24/93 S315 REPORT REVIEW PUBLIC HWTH SERVICES~— 46. 80 <br /> 02/24/93 S312 CONSULTATION ENyRDN - - -��H DIVISION 15. 60 <br /> 02/25/93 S312 CONSULTATION 23. 40 <br /> 02/25/93 S315 REPORT REVIEW <br /> 78' 00 <br /> 02/26/93 S310 FIELD CONSULT 171. 60 <br /> 03/15/93 S310 FIELD CONSULT 46. 80 <br /> 10/01 /93 9999 PAYMENT -253. 40 <br /> Total for this invoice : 0. 00 <br />-Knvoice #6805195 -- Date of Invoice: 11/04/93 <br /> 09/20/93 S312 CONSULTATION . f� 23. 4v) <br />