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02/13/92 <br /> Fane 3b <br /> 14:26:09I* <br /> EtdaIRO . ,. ENTAL jPEILTH D1V1S10N <br /> Site Mitigation Unit - Site Specific Accounting Work Net <br /> Coeputer No: SB <br /> Site Cede: 9031 <br /> Facility Address: BROOKSIDE RD; STOCKTON, CA <br /> DOA: OR'JPE DEVELOP07-BROOKSIDE <br /> Bill to: CLARK WELL INC Contact: GEORGE CLARK <br /> 2271 E CHARTER 4'Y Phone: 209 462-7676 <br /> S?OCKTON CA 95205 <br /> Act Prog/ S? OT WE ST OT WE <br /> Date Eeployee Site Cade Cone Elee Hours Hours Hours cost cost cost <br /> 11/01/91 RATLIFF, E° R 9037 312 2960 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 11/01!91 RATLIFF, ELEANOR 9037 315 2960 0.8 0.0 0.0 42.40 0.00 0.00 <br /> 12/04/91 INFUW, , MIKE 9037 312 2960 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 12/05191 INF?RNA, M1.KE 9037 310 2960 1.1 0.0 0.0 58.30 0.00 0.00 <br /> 12/06/91 TWURNA, DIKE 9037 310 2960 1.4 0.0 0.0 74.20 0.00 0.00 <br /> 12/19/91 I FUaNA, MIKE 9037 310 2960 5.5 0.0 0.0 291.50 0.00 0.00 <br /> •12/24/91 KN LL, HARLIN 9037 312 2960 1.0 0.1 0.0 53.00 0.00 0.00 <br /> 12/26/91 KNOLL, HARLIN 9037 310 2960 2.3 0.0 0.0 121.90 0.00 0.00 <br /> 12/21/91 KNIOLL, HARLIN 9037 310 2960 0.7 0.0 0.0 31.10 0.00 0.00 <br /> 13.8 0.0 0.0 131.40 0.00 0.00 <br /> 112 Total Due: 731.40 <br /> Total Cost: 731.40 Review Fees Paid: t1 0.00 <br /> • <br />