Laserfiche WebLink
mss.Vj.ZUL'4 1ZNTAL HEALTH DIVISION-.' <br /> 304 E WEBER AVENUE - i Report #525.. <br /> PO BOX 388 ; FLOOR0 <br /> STOCKTON, CA 95201_0388 <br /> y Accounting Office: 209 468-0340 <br /> Aaaaunt St a t �rnant <br /> TO: RANEY GEOTECHNICAL <br /> 3140 BEACON BLVD Account 4 0010272 <br /> WEST SACRAMENTO, CA 95691 <br /> ATTN.- MIKE GEREGHTY Facility ID 007103 <br /> RE: GATEWAY CENTER Billing Date 11/16/95 <br /> 5333 S AIRPORT WY, STOCKTON <br /> PLRAS9 RBTURH THIS STATER&NT W179 YOUR PAyNgNT <br /> 1 <br /> 2950 SITE MITIGATION <br /> Date Description Activity , <br /> jHrs Employee Amount r <br /> Invoice 023715 -- Date of Invoice: 10/24/95 <br /> =targes for Invoice=S234 . 00 <br /> 1 dits for Invoice <br /> I M1 <br /> i Invoice Activity Detail 10/01/95 to 1%31 /95 <br /> 10/24/95 312 CONSULTATION <br /> 10/24/95 315 REPORT REVIEW ! 0 . 8 MEAYS $62.40 <br /> 10/25/95 PAYMENT 0 . 6 MEAYS 546.80 <br /> 10/27/95 315 REPORT REVIEW S-234. 00 <br /> 10/30/95 310 FIELD CONSULT 0 . 6 SASSON S46.80 <br /> 1 .4 MEAYS $109.20 <br /> i <br /> x . Invoice Total : 531 . 20 <br /> i <br /> .i <br /> ii <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE ] <br /> s <br /> Total Amount Due $31.20 <br /> I <br /> Payment Due Date 12/17/95 <br /> �I <br />