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76--_ �� in bsNVICES i <br /> SaN PONMENTAL HEALTH DIVIP ON 44 Report #5253 <br /> E XBER AVENUE -- 3RD J.� <br /> O.96 MX 388 ;I <br /> STOCKTON, CA 952010388 �� <br /> Account ung' Office s ' 209 4580340 E <br /> P,cccaurit t �t16mer-it. <br /> TO: RAI+IEY GEOTECHNICAL <br /> 3140 BEACON BLVD Account # 0010272 <br /> WEST SACRAMENTO; CA 95691 <br /> ATTN: MIKE GEREGHTY Facility ID 007103 <br /> Rg s� LL GATEWAY CENTER { J `-B-1111n9' bat a-11/15/95 <br /> 5333 S AIRPORT WY, STOCKTON 'I <br /> PLHA9B �6Ti1RN T�I6 �Fe'i.4�NBHf HTT9 YOE{� PRYH6K�' -_ .W. _. Y <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrjs Employee Amount <br /> Invoice #_' 023715' -- Date or Invoice P; `10/2 /95..k <br /> k. <br /> Total Charges or Invoice: $265 .20 <br /> Total CreUits for Invoice: $234.00 <br /> Invoice Activity Detail 10/01/95 to 10/31/95 ' <br /> f <br /> 10/24/95 312 CONSULTATION 01.8 MEAYS 062.40 <br /> 10/24/95 315 REPORTIAEVIEW 0' 6 i' HAYS 546.80 <br /> '10/-25/95 PAYMENT �.�..0,234_-0k. <br /> 10/Z 3;/95 315` RLPOR`I t RE3LIL .�",.w., . - :a � ... �.. �- _ . <br /> i.6 Sal ,�1 X46:Sid <br />=._ 03115 ' 3�0 FIELD -CONSULT 1 .4 MEAYS 5109.20 <br /> __t1. oo2, F Injroice Total: 531.20- <br /> 1 ��,��n ��/, f�I. ice✓' � f -a �'r .t , <br /> pAYMENT <br /> RECER . - <br /> rl <br /> FEB 1 5-1996 <br /> i SAN JOAQUIN COUN-i Y <br /> P6bL1C"H-ALJ44SEi IBES-- :. . .. <br /> ENVIRONMENTAL HEALTH DIVISION <br /> f� <br /> h'y <br /> - Tota Amount DUe $31.20 <br /> +. - 4 <br /> w <br /> Payment Due Date . 12/17/95 1 <br /> II <br />