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IN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report #5253 <br /> gviRONMENTAL HEALTH DIVISION <br /> 84 9 WEBER AVENUE - 3RD FLOOR <br /> J BOX 388 <br /> rOCKTON, CA 95201-0388 <br /> ccounting Office: 209 468-0340 <br /> Account Statement <br /> TO: LIKA CORP FIELD AVE ANNEX Account # 0009863 <br /> p0 BOX 17180 <br /> FORT WORTH, TX 76102 Facility ID 006947 <br /> ATTN: TANDY CORP/- M Billing Data 11/16/95 <br /> 4kb 0*, N <br /> PLBASB RITM THIS STATE0T ViTH YOUR PARENT <br /> 2954 SITZ MITIGATION Activity <br />[Date Description <br /> Hrs Employee Amount <br /> Invoice 021721 -- Date of Invoice: 06/21/95 <br /> Total Charges for Invoice: $241 .80 <br /> Total Credits for Invoice: 5234 .00 <br /> Invoice Activity Detail 10/01_/95 to 10/31/95 <br /> No Activity <br /> t <br /> PAYMENT PAST DUE Invoice Total: 57 .80 <br /> YOU AT <br /> IS BILL <br /> pyEASE DISREGARD INVOICE <br /> Total Amount Due 87 .80 <br /> payment Due Date 12/17/95 <br />