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EXHIBIT A <br /> 2019 LIVERMORE-PLEASANTON FIRE DEPARTMENT <br /> WEED ABATEMENT PROGRAM- COST ACCOUNTING REPORT <br /> City of Pleasanton <br /> INVOICE <br /> Livermore-Pleasanton Fire Department <br /> 3530 Nevada Street <br /> Pleasanton, CA 94566 <br /> Phone: 925-454-2361 Fax: 925-454-2367 INVOICE#946458526 <br /> DATE: 11101!2019 <br /> TO: FOR: <br /> Nicholas L. Jones - Weed Abatement for Parcel <br /> 7530 Sutton Ln 946-4585-026-00 <br /> Dublin, CA 94568-1943 Foothill Rd, Pleasanton, CA <br /> DESCRIPTION HOURS RATE AMOUNT <br /> Weed abatement performed on parcel $2,200 <br /> Administrative Costs $2,200 <br /> ILegal Fees and Costs $2,075 <br /> i r t <br /> TOTAL I $6,475 <br /> Make all checks payable to City of Pleasanton <br /> Total due in 15 days. Overdue accounts subject to a service charge of 1% per month <br /> Thank you for your business! <br />