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SA JOAQUIN COUNTY PUBLI42ALTPI SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET Report #9255 <br /> PO BOX 388 <br /> STOCKTON, CA 9520.1-0388 <br /> Accounting Office: 209 468-0340 <br /> Account ,59t at emrxt <br /> TO: KEARNEY - KPF ` <br /> PO BOX 8485 f'h^cnurlt aY 0004}273 <br /> STOCKTON, CA 95208 L - ji <br /> - <br /> ATTN: FRED PELOT JEFacility ID 004532 <br /> RE: KEARNEY - KPF Billing Date 0- -i- 1 /�L <br /> 1624 E ALPINE AV, STOCKTON <br /> PHASS RSTURN THIS STATRNBNT WITS YOUR PAYURUT <br /> ( 296© SITE MITIGATION <br /> Jion _, <br /> IDate DescriptActivity ] <br /> -= ----_-- e Hrs Employee <br /> Amount <br /> Invoice # 004554Date <br /> 08/23/93 315 REPORT REVIEW <br /> of Invoice: 09/28/93 <br /> 08/31/93 310 FIELD CONSULT 1 . 0 KNOLL 878.00 <br /> 09/16/93 315 REPORT REVIEW 2 . 0 KNOLL $156.00 <br /> 12/06/93 PAYMENT 1 . 4 KNOLL 9109 ?0 <br /> 12/06/93 PAYMENT -109. 20 <br /> $ <br /> 12/06/93 PAYMENT $-156 .00 <br /> 01/13/94 315 REPORT REVIEW 5-78.00 <br /> 03/08/94 312 CONSULTATION 1 . 5 KNOLL $117 .00 <br /> 03/10/94 315 REPORT REVIEW 1 . 0 KNOLL S78.@@ <br /> 03/15/94 310 FIELD CONSULT 1 . 5 KNOLL 5117 .00 <br /> 03/16/94 310 FIELD CONSULT 2 . 0 LAGORIO $156 .00 <br /> 03/17/94 310 FIELD CONSULT 1 . 0 LAGORIO $78.00 <br /> 03/21/94 310 FIELD CONSULT 2 . 0 LAGORIO $.156.00 <br /> 03/24/94 310 FIELD CONSULT 2. 0 KNOLL $156.00 <br /> 03/25/94 310 FIELD CONSULT 1 . 0 KNOLL $78.00 <br /> 04/11/94 315 REPORT REVIEW 2 . 0 KNOLL $156.00 <br /> 05/19/94 PAYMENT 2 . 0 KNOLL $156. 00 <br /> 05/25/94 315 REPORT REVIEW -1, 09"1.00 <br /> 06/01/94 315 REPORT REVIEW 0. 5 KNOLL $39.00 <br /> 07/18/94 312 CONSULTATION 0. 5 KNOLL $39.00 <br /> 08/01/94 310 FIELD CONSULT 0 . 5 KNOLL 539.00 <br /> 08/02/94 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 08/05/94 310 FIELD CONSULT 1 . 5 KNOLL $117 . 00 <br /> 08/10/94 310 FIELD CONSULT 1 . 0 KNOLL $78.0@ <br /> 08/11/94 315 REPORT REVIEW 1 . 0 KNOLL $78.00 <br /> 08/16/94 PAYMENT 1 . 0 KNOLL $78.00 <br /> 11 /09/94 PAYMENT $-234.00 <br /> 11/30/94 312 CONSULTATION 5-507 ,00 <br /> 12/01/94 310 FIELD CONSULT 0. 5 KNOLL $39.00 <br /> ------------- --------------------------- <br /> Total <br /> $156.00 <br /> Total char e� 371 .20 <br /> charges this Invoice-----$2, 371 .20 <br /> Total�credits-this-Invoice <br /> $2, 176 . 20 <br />