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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5253 - <br /> ENVIRONMENTAL HEALTH DIVI-SION <br /> 304 E WEBER AVENUE - 3RD ( OOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Accaurzt Stat ern-L--rzt <br /> TO: PM AG PROD (UNOCAL) Account # 0004203 <br /> 2000 CROW CANYON PL STE 400 <br /> SAN RAMON, CA 94583 <br /> Facility ID 004519 <br /> ATTN: UNOCAL (CERT) W T NICKERSON <br /> Billing Date 11/16/95 <br /> RE: PM AG PROD (UNOCAL) <br /> 2130 W WASHINGTON, STOCKTON <br /> PLEASE RETURN TRIS STAT9149NT WITH YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 022775 -- Date of Invoice: 08/29/95 <br /> Total Charges for Invoice: $234 .00 <br /> Total Credits for Invoice: $163 .80 <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> 10/16/95 315 REPORT REVIEW 0 . 9 INFURNA $70.20 <br /> PAYMENT PAST DUE Invoice Total : $70.20 <br /> i <br /> I <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE <br /> i <br /> } <br /> Total Amount Due $70.20 <br /> Payment Due Date 12/17/95' <br />