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04/13/92 • Page 29 <br /> 09:07:37 <br /> I I R 0 N M E N T A L HEALTH DIVISION <br /> Site Mitigation Unit - Site Specific Accounting Nark Sheet <br /> Computer No: SB <br /> Site Code: 9012 <br /> Facility Address: 1624 E ALPINE STg STOCKTON, CA 95208 <br /> DBA: KEARNEY-KPF <br /> Bill to: HARGIS 6 ASSOC Contact: LYNDA ADAMS <br /> 2222 S DOBSON RD #401 Phone: 602 345-0888 <br /> MESA AZ 850,02 <br /> Act Prog/ ST OT WE ST OT 4E <br /> Date Employee Site Code Code Elea Hours Hours Hours cost cost cost <br /> 01/22/92 KNOLL, HARLIN 9012 312 2960 0.4 0.0 0.0 21.20 0.00 0.00 <br /> 01/22/92 KNOLL, HARLIN 9012 315 2960 1.0 0.0 0.0 53.00 0.00 0.00 <br /> 01/23/92 KNOLL, HARLIN 9012 315 2960 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 01/27/92 KNOLL, HARLIN 9012 310 2954 1.0 0.0 0.0 53.00 0.00 0.00 <br /> 01/31/92 KNOLL, HARLIN 9012 210 2960 1.5 0.0 0.0 79.50 0.00 0.00 <br /> 02/06/92 KNOLL, HARLIN 9012 310 2954 0.6 0.0 0.0 31.80 0.00 0.00 <br /> . 02/21/92 KNOLL, HARLIN 9012 315 2954 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 02/28/92 KNOLL, HARLIN 9012 312 2954 0.3 0.0 0.0 15.90 0.00 0.00 <br /> 03/02/92 KNOLL, HARLIN 9012 310 2954 1.8 0.0 0.0 95.40 0.00 0.00 <br /> 03/03/92 KNOLL, HARLIN 9012 312 2954 0.3 0.0 0.0 15.90 0.00 0.00 <br /> 03/24/92 KNOLL, HARLIN 9012 315 2954 0.7 0.0 0.0 37.10 0.00 0.00 <br /> 8.6 0.0 0.0 455.80 0.00 0.00 <br /> Total Cost: 455.80 Review Fees Paid: #1 0.00 #2 Total Due: 455.80 <br />