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QUIN COUNTY PUBLIC HEALTH SERVICES Report #9255 <br /> x MENTAL HEALTH DIV ON <br /> : 45 N' SAN JOAQUIN STREET <br /> 'O' AOX 388 <br /> ;TOCKTON , CA 95201-0388 <br /> ccounting Office : 209 468-0340 <br /> <o R..# M-v 'M;.': Z-:; t:. zo $_, eye rrd ea vi t:: <br /> KEARNEY - KP F Account # 0004273 <br /> PO BOX 8485 <br /> STOCKTON , CA 95208 _ _ <br /> Facility ID 004532 <br /> Al'TN : FRED PELOT -� <br /> RE : KEARNEY - KPF Billing Date 04/24/95 <br /> 1624 E ALPINE AV, STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2960 SI7E MxTT ATION��'�� �-Activity <br /> Date Description Hrs Employee i Amount <br /> Invoice 0 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 $-78 .00 <br /> 12/06/93 PAYMENT $-156 . 00 <br /> 12/06/93 PAYMENT $-109 . 20 <br /> 01/13/94 315 REPORT REVIEW 1 . 5 KNOLL $117 . 00 <br /> 03/0'6/94 312 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 -1 ,092 . 00 <br /> 05 /25/94 315 REPORT REVIEW 0 . 5 KNOLL <br /> 06 /01/94 315 REPORT REVIEW $39 . 00 <br /> 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 /> 0,8/16/94 PAYMENT $-234 . 0 ` <br /> 11/09/94 PAYMENT $-507 . 0 <br /> 11/30/94 312 CONSULTATION 0 . 5 KNOLL $39 . 0 , <br /> 12/01/94 310 FIELD CONSULT 2 . 0 KNOLL $156 . 00 <br /> 02/02/95 315 REPORT REVIEW 1 . 0 KNOLL $78 , 00 <br /> 02/13/95 PAYMENT $-195. 0 <br /> 02/24/95 312 CONSULTATION 0 . 5 KNOLL $39. 06 <br /> 03/21/95 315 REPORT REVIEW 0 . 5 KNOLL $39 . 00 <br />