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;AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI ON <br /> 145 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> .,TOC.KTON , CA 95201-0388 <br /> Accounting Office : 209 468--0340 <br /> TO : EMCON ASSOCIATES Account # -00x08703 <br /> 4233 W SIERRA MADRE STE 209 <br /> FRESNO , CA 93722 <br /> 0 Facility IDS 006532 <br /> ATTN : GEORGE FORSYTHE �� <br /> Billing Date 04 /24 /95 <br /> RE : LYOTH LOADING STATION/CHEVRON <br /> 26501 BANTA RD , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYHENT <br /> 2960 SITE MITIGATION Activity <br /> Date Desr-.ription Hr's Employee Amount <br /> Invoice # 009679 -- Date of Invoice: 04/27/94 <br /> 04 /19/94 315 REPORT REVIEW 1 . 0 LAGORIO $78 .00 <br /> 04 /19/94 312 CONSULTATION 0 . 5 LAGORIO $39 . 00 <br /> 04 /25/94 312 CONSULTATION 0 . 4 LAGORIO $31 . 20 <br /> 04 /25 /94 304 INTRAGENCY LIAISON 0 . 3 LAGORIO $23 . 40 <br /> 04 /26/94 PAYMENT $-234 . 00 <br /> 05/09/94 315 REPORT REVIEW 0 . 5 LAGORIO $39 . 00 <br /> 05/09/94 312 CONSULTATION 0 . 3LAGORIO $23 . 40 <br /> 05/10/94 310 FIELD CONSULT 2 . 0 LAGORIO $156 . 00 <br /> 05/10 /94 810 OT FIELD CONSULT 1 . 5 LAGORIO $175 . 50 <br /> 05111f94 810 OT FIELD CONSULT 2 . 5 LAGORIO $292 . 50 <br /> 08/31 /94 PAYMENT $-624 . 00 <br /> 03/22/95 315 REPORT REVIEW 0 . 4 LAGORIO $31 . 20 <br /> 03/22/95 312 CONSULTATION 0 . 6 LAGORIO $46 . 80 <br /> 03/23/95 315 REPORT REVIEW 0 . 5 LAGORIO $39 . 00 <br /> Total charges-this Invoice $975 . 00 <br /> Total credits this Invoice $858 . 00 <br /> Total Due for this invoice: $117 . 00 <br /> EAmount Due $117 . 00 <br /> Payment Due Date 05/25/95 <br />