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SAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report #5257 <br />ENVIRONNENTAL HEALTH DIVIIWN <br />304 E WEBER AVE — 3RD FLOOR <br />PO BOX 388 <br />STOCKTON, CA 95201-0388 209-468-3420 <br />Billing <br />TO: CA PUBLIC UTILITIES COMMISSION Account Date <br />505 VAN NESS AVE --- --•--- <br />SAN FRANCISCO, CA 94102 0010996 09/03/96 1 <br />ATTN: CONTRACTS OFFICE <br />RE <br />Location: <br />PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br />P/E Employee <br />Date Code Description Hrs. Name Amount <br />Invoice 1: 032117 - Date of Invoice: 19103196 <br />09/03/96 WITNESS FEE(3.2 HRS OVERTIME) $374.00 <br />09/03/96 WITNESS FEE(8 HRS STRAIGHT TIME) $624.00 <br />09/03/96 WITNESS FEE(180 MILES AT .0275 PER $49.00 <br />Total for this invoice: $1,047.00 <br />Payment DUE DATE 10/03/96 <br />If this INVOICE has been Paid, Please Disregard this Notice . . . <br />SEE ATTACHED CONTRACT <br />Please Make CHECKS PAYABLE to: 1" N 1 1=";: 1..q N:.3 <br />'.T <br />PENALTIES for all FEES for SERVICE will be ASSESSED' <br />at the rate of 10% of the Service Fee <br />30 days after the Payment DUE DATE <br />and EACH 30 days thereafter. <br />