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1 <br /> SAN JOAQUIN COUNTY PUBLIC RALTH SERVICES <br /> Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account Sta0-- c--ma3nt <br /> Account # 0003734 <br /> TOT UNO CAL-C.E.R.T <br /> 2000 CROW CANYON PL STE 400 <br /> SAN RAMON, CA 94583 Facility ID 004074 <br /> ATTN: W T NICKERSON Billing Date 01/17/95 <br /> RE: PURE GRO/BREA <br /> 1905 N BROADWAY, STOCKTON <br /> PLOA6O ROTORS TRIS STATOWONT WITS YOUR PAYN6NT <br /> 2960 SITE MITIGATION Activity Amount <br /> Date Description <br /> Hrs Employee <br /> Invoice # 017265 -- Date of Invoice: 01/17/952 3 INFURNA $179.40 <br /> 10/17/94 315 REPORT REVIEW 0 .4 INFURNA $31.20 <br /> 10/24/94 312 CONSULTATION 3 .4 INFURNA $265.20 <br /> 10/24/94 310 FIELD CONSULT 1 . 1 INFURNA $128.70 <br /> 10/24/94 810 OT FIELD CONSULT 2 . 0 INFURNA $234.00 <br /> 10/27/94 810 OT FIELD CONSULT 0 . 2 INFURNA 815 .60 <br /> 10/27/94 312 CONSULTATION 4 ,7 INFURNA $366.60 <br /> 10/27/94 310 FIELD CONSULT 0 ,9 INFURNA $70.20 <br /> 10/31/94 310 FIELD CONSULT 1 .6 INFURNA $124.80 <br /> 11/04/94 310 FIELD CONSULT ---------------------------------------- <br /> Total <br /> ---------------------- <br /> Total charges this Invoice $1,415 .70 <br /> Total credits this Invoice $0.00 <br /> ....m...........am...................... <br /> Total Due for this invoice: $1,415 .70 <br /> Total Amount Due 51,415 .70 <br /> Payment Due Date 02/17/95 <br />