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SAN .1OAQUIN COUNTY PUBLIC�' rALTRI SERVICES � Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI37QN <br /> 445 N SAN JOA'QUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468--0340 ;� + <br /> C. r> a...K a•..a lC:.: ... 'R::� ._x �.. r m o•a'v �;�^_ a•_.a �L:: <br /> ff A14 <br /> T0S+ Account # 0068627 <br /> 17 16 8 SEIDNER D b '4y' <br /> rG Facility ID 005501 <br /> Billing Date 10/21 /94 <br /> RE : ERNIE N STOVAL W`� <br /> 17168 SEIDNER RD , ESC- • LON _ <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT k\ <br /> 2950 SITE MITIGATION + Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 009371 -- Date of Invoice : 04/06/94 <br /> 04/07 /94 315 REPORT REVIEW 1 . 5 SASSON , $117 . 00 <br /> 04 /09 /94 PAYMENT $--234 . 00 <br /> 04/18/94 310 FIELD CONSULT 2 . 5 SASSON $195. 00 <br /> ---------------------------------------- <br /> Total charges this Invoice $312 . 00 <br /> Total credits this Invoice $234 . 00 <br /> Total Due for this invoice : $78 .00 <br /> Total Amount Due $78 . 00 <br /> Payment Due Date 11/21/94 <br />