Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 10/21 /97 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 11 C3 1- <br /> TO : <br /> TO : HARTE DEHYRATOR STATION <br /> 375 N WIGET LN STE 200 Account # 0012004 <br /> WALNUT CREEK , CA 94598-2412 <br /> ATTN : PG&E GAS SUPPLY BUSINESS UNIT Facility ID 007538 <br /> RE : HARTE DEHYRATOR STATION <br /> LOWER SACRAMENTO RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 036846 -- Date of Invoice : 04/29/97 <br /> 04 /25/97 2960 REPORT REVIEW 1 . 0 SASSON $78 . 00 <br /> 04 /29/97 PAYMENT $-234 . 00 <br /> 05/02/97 2960 FIELD CONSULT 2 . 0 SASSON $156 . 00 <br /> 05 /20 /97 2960 REPORT REVIEW 0 . 5 SASSON $39 . 00 <br /> 09/15/97 SERVICE CHARGE PENALTY $3 . 90 <br /> ------------------------------------- <br /> Total for this invoice : $39 . 00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> RAST IDU.990 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Per 4its be added at the rate of 10% 60 days <br /> at the rate of 161% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. f <br /> TOTAL DUE this Billing Period : =39 . 00 f <br /> Please make Checks PAYABLE to : PHS/EHO <br />