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'AN JOAQUIN COUNTY PUBLIC MALTH SERVICES is Report #9255 <br /> RNVIRONMENTAL HEALTH DIVIWON <br /> 145 N SAN JOAQUIN STREET <br /> ?O BOX 388 <br /> -TOCKTON, CA 95201-0388 <br /> accounting Office, 209 468-0340 <br /> Accc�urnt St at t--mt--rnt <br /> TO: EMCON ASSOCIATES Accour!t # 0008703 <br /> 4233 W SIERRA MADRE STE 209 <br /> FRESNO, CA 93722 — <br /> Facility 1D 006532 <br /> ATTNs GEORGE FORSYTHE ��- <br /> Billing Date 08/02/94 <br /> RE: LYOTH LOADING STATION/CHEVRON <br /> 26501 BANTA RD, TRACY <br /> PLEASE RETURN THIS STATEMENT NITS YOUR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Description Hrs Employee Amount <br /> Invoice f 009679 -- Date of Invoices 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 523.40 <br /> 04/26/94 PAYMENT 8-234.00 <br /> 05/09/94 315 REPORT REVIEW 0 . 5 LAGORIO $39.00 <br /> 05/09/94 312 CONSULTATION 0 . 3 LAGORIO 823.40 <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 /> 05/11/94 810 OT FIELD CONSULT 2 . 5 LAGORIO $292. 50 <br /> ------------------- --------------------- <br /> Total charges this Invoice $858.00 <br /> Total credits this Invoice 5234.00 <br /> .da.s.mamaae....I.....................=. <br /> Total Due for this invoice: 5624. 00 <br /> Total Amount Due $624 .00 <br /> Payment Due Date 09/02/94 <br />