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-1 n w0ADYIN ( OUNT',' PUBLI, LIH K7DVIC&--, Report 1S?SS <br /> � A—TPONNENTAL HEALTH ,1 Sta int Printe - . <br /> 701 F WESER AVENUE 03111), IiiiR, <br /> STOCKTON , CA 9520-' <br /> horouHting Office : 209 468-3420 <br /> TO : OCCIDENTAL CHEMICAL = -, w ^� <br /> 202 VAI DERIN PRKWY &IL 100 Account 1 0003754 <br /> VTOCrIOM , CA 9S206 <br /> PrTNi TRtATEK /FRIK 1 R 1 [ PRTVH 004094 <br /> RE : OCCIDENTAL CHEMICAL <br /> 16777 HOWLAND RD LATHROP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activit,.,- <br /> D6Q ? Description His Employec, Amount <br /> r. <br /> Invoice # 01849615—n Date of Invoice : 04/24 /95 <br /> 03/09 /95 29S4 REPORT REVIEW 2 . 0 KNOLL $I56 . 00 <br /> 03/21 /y5 2954 REPOPT REVIEw 2 . 0 KNOLL $ I56 . 00 <br /> 0? / '9/99 2254 REPORT PEVTSI,,) 2 . 0 KNOLL $234 . 00 <br /> 06 /12195 PAYMENT 4-516 . 00 <br /> 207f PFOORT REVTFII 2 . 0 KNOLL <br /> 1 . 0 ROWE $75 . 0 13 <br /> 1 -234 . 00 <br /> 1 . 0 ROWE $78 . 00 <br /> 1 . 0 KNOLL 1234 . 00 <br /> C . 5 K N 0 L L $39 0 C) <br /> I . 0 ROWE $78 00 <br /> 1 . 5 KNOLL $117 . 00 <br /> 2 . 0 KMOLL $156 . 00 <br /> I . 0 ROWE $7S . 00 <br /> . 0 ROWE T78 . 00 <br /> 0 ROWE $73 . 00 <br /> R R 01.1E $117 . 00 <br /> PAYMENT K 1.10 L.L. $117 . 00 <br /> WiCEIVEr' $ -351 . 00 <br /> T-619 . 00 <br /> JUL 21 1997 S ROLE $117 . 00 <br /> 9 1 7 9 1 1 1 El D C N S yti SWAN JOAQUIN COUN7Y 0 W <br /> PUBLIC HEALTH SERVU ES <br /> ENVIRONMENTAL-�I ,-, <br /> §IjIVISM this invoice : 2:7 3 .100 <br /> Payment DUE DATE <br /> 7 <br /> if this 1WHCE has been Paid, Please 0hrig!Q this %tice <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will, be A>'E.SEC or all ANN�,V PEP11T Fees at the rate of Ift of 'the Service `es <br /> at ne rue of IH% of as 8"e fee 30 days &Q-0elapst HE OF! <br /> oils aflulhe F"Myt HE if Nq Aftee,"" <br /> TOTAL DUE- this E0111fng Perlodi <br /> Please mak, Vhecks PAYABLE to : Py, HD <br />