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SAN JOAQUIN COUNTY PUBLIREALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Report #9255 <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Account Statement <br /> TO: KEARNEY - KPFPO 5 <br /> Account # 0004273 <br /> STOCKTON, BCCA 895208 1pA`'i'`wol <br /> Facility ID 004532 <br /> ATTN: FRED PELOT L- I <br /> IRE: KEARNEY - KPF SAN JOAQtJVN Ctlii' Y.r Billing Date 01/17/95 <br /> 1624 E ALPINE AV, STOCKTM,aUCFtEAINt��IH` LtVt'S'' <br /> enivi (JNMEN <br /> PLEASE RETURN ISIS STATEMENT WITS YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 004554 -- Date of Invoice: 09/28/93 <br /> 08/23/93 315 REPORT REVIEW 1 . 0 KNOLL $78. 00 <br /> 08/31 /93 310 FIELD CONSULT 2 . 0 KNOLL $156 . 00 <br /> 09/16/93 315 REPORT REVIEW 1 . 4 KNOLL $109. 20 <br /> 12/06/93 PAYMENT 5-109. 20 <br /> 12/06/93 PAYMENT 5-156.00 <br /> 12/06/93 PAYMENT $-78. 00 <br /> 01/13/94 315 REPORT REVIEW 1 . 5 KNOLL 5117 .00 <br /> 03/08/94 312 CONSULTATION 1 . 0 KNOLL $78.00 <br /> 03/10/94 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 03/15/94 310 FIELD CONSULT 2 . 0 LAGORIO $156. 00 <br /> 03/16/94 310 FIELD CONSULT 1 . 0 LAGORIO $78. 00 <br /> 03/17/94 310 FIELD CONSULT 2 . 0 LAGORIO $156.00 <br /> 03/21 /94 310 FIELD CONSULT 2 . 0 KNOLL $156 .00 <br /> 03/24/94 310 FIELD CONSULT 1 . 0 KNOLL $78.00 <br /> 03/25/94 310 FIELD CONSULT 2 . 0 KNOLL $156 . 00 <br /> 04/11/94 315 REPORT REVIEW 2 . 0 KNOLL $156 .00 <br /> 05/19/94 PAYMENT . 00 <br /> -1 , 092 <br /> 05/25/94 315 REPORT REVIEW 0 . 5 KNOLL 092$39.00 <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 1 . 5 KNOLL $117 . 00 <br /> 08/02/94 310 FIELD CONSULT 1 . 5 KNOLL $117 . 00 <br /> 08/05/94 310 FIELD CONSULT 1 . 0 KNOLL $78 . 00 <br /> 08/10/94 310 FIELD CONSULT 1 . 0 KNOLL $78 . 00 <br /> 08/11/94 315 REPORT REVIEW 1 . 0 KNOLL $78 . 00 <br /> 08/16/94 PAYMENT <br /> 11/09/94 PAYMENT $-234 . 00 <br /> 11/30/94 312 CONSULTATION $-507 .00 <br /> 12/01/94 310 FIELD CONSULT 0 . 5 KNOLL $39. 00 <br /> 2 . 0 KNOLL $156.00 <br /> ---------------- <br /> ------------------------ <br /> /A / _� Total charges this Invoice $2, 371 . 20 <br /> (� Total credits this Invoice $2, 176. 20 <br />