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SAN JOAQUIN COUNTY PUBLICALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVI ON Report #9255 <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> TO : KEARNEY KPF <br /> PO BOX 8485OCT 2 7 1994 Account # 000427 <br /> STOCKTON , CA 95208 - <br /> ATTN : FRED PELOT Facility ID- 004532 <br /> u <br /> RE : KEARNEY - KPF Billing Date 10/21/94 <br /> 1624 E ALPINE AV, STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Date <br /> 2960 SITE MITIGATION AcLHrs <br /> ity <br /> Description <br /> Employee Amount <br /> Invoice # 004554 -- Date of Invoice : 09/28/93 <br /> 08/23/93 315 REPORT REVIEW <br /> 08/31/93 310 FIELD CONSULT 1 . 0 KNOLL $78. 00 <br /> 09/16/93 315 REPORT REVIEW 2 . 0 KNOLL $156. 00 <br /> 12/06/93 PAYMENT 1 . 4 KNOLL $109. 20 <br /> 12/06/93 PAYMENT $-109.20 <br /> 12/06/93 PAYMENT $-156 . 00 <br /> 01/13/94 315, REPORT REVIEW $-78. 00 <br /> 03/08/94 312 CONSULTATION 1 . 5 KNOLL $117. 00 <br /> 03/10/94 315 REPORT REVIEW 1 . 0 KNOLL $78. 00 <br /> 03/15/94 310 FIELD CONSULT 1 . 5 KNOLL $117. 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 PA 1 �� 7 , 0 KNOLL KNOLL $$78. 00 <br /> 05/19/94 PAYMENT04 /11/94 315 REPORT REVIEWRECr��/ <br /> 0 KNOLL $156. 00 <br /> 05 /25/94 315 REPORT REVIEW 9 j��/f 0 . 5 KNOLL -1 , 092. 00 <br /> 06/01/94 315 REPORT REVIEW SANJOA QUIN $39. 00 <br /> 07/18/94 312 CONSULTATION ENVIROPIJF3 I HEALTHg UNCEO . 5 KNOLL $39 . 00 <br /> 08/01/94 310 FIELD CONSULT ENTALHEgLTH KNOLL $39 .00 <br /> 08/02/94 310 FIELD CONSULT OIVIS1 . 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. 00 <br /> 08/11/94 315 REPORT REVIEW 1 . 0 KNOLL $78. 00 <br /> 08/16/94 PAYMENT 1 . 0 KNOLL $78.00 <br /> ------------------ <br /> $-234 . 00 <br /> Total charges this Invoice- _ $2, 176. 20 <br /> Total-credits=this-Invoice $1, 669. 20 <br /> Total Due for this invoice: <br /> Total Amount Due $507.00 <br /> Payment Due Date 11/21/94 <br />