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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> Report #9255 <br /> ENVIRONMENTAL HEALTH DIV ON <br /> 445 N SAN JOAQUIN STREET* <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> P-4 2C: CC: C7 t.r r'r t:T `:, t <br /> Accountt # 00037346 <br /> I T0 : UNO CAL—CER . 'T <br /> 2000 CROW CANYON PL STE 400 _ <br /> SAN RAMON , CA 94583 Facility ID 004074 <br /> ATT N : W T NICKERSON Billing Date 04 /24 /95 <br /> RE : PURE 6RO/BREA S70Ch:TON <br /> 1905 N BROADWAY , <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> SITE MITIGATION Activity <br /> Hrs Employee Amount <br /> Date Description _ —___ —�,.� 6�—_ _ <br /> Invoice * 018494 -- Date of Invoice : 04/24/95 INFURNA $93 . 60 <br /> 01 /09/94 .315 REPORT REVIEW 0 , 8 INFURNA $62 . 40 <br /> 01 /06/95 315 REPORT REVIEW 1 , 3 INFURNA $101 . 40 <br /> 01 /10 /95 315 REPORT REVIEW 0 . 7 INFURNA $54 . 60 <br /> 01 /11 /95 312 CONSULTATION 2 , 0 INFURNA $156 . 00 <br /> 01 /11 /95 315 REPORT REVIEW 0 , 9 INFURNA $70 . 20 <br /> 01/17/95 315 REPORT REVIEW 0 , 9 INFURNA $70 . 20 <br /> 01/18/95 310 FIELD CONSULT 0 , 4 INFURNA $31 . 20 <br /> 01/18195 312 CONSULTATION 2 . 5 INFURNA $195 . 00 <br /> 01 /19/95 310 FIELD CONSULT 1 . 3 INFURNA $101 . 40 <br /> 01 /20/95 310 FIELD CONSULT ] , 1 INFURNA $85 . 80 <br /> 01 /20 /95 315 REPORT REVIEW 1 . 0 INFURNA $78 . 00 <br /> 01 /25/95 315 REPORT REVIEW 0 , 5 INFURNA $39 . 00 <br /> 02 /13 /95 315 REPORT REVIEW ------------ <br /> ---- ------__----------_---------- - <br /> Total charges this Invoice $1 . 138 . 80 <br /> Total credits this Invoice - - a a$_ _-_ <br /> Total Due-for-this invoice :f 1 , 138 . 80$ <br /> -$ <br /> Total Amount Due s- $1 , 138.80 ry <br /> Payment Due Date 05/25/95 <br />