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SAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account Sta-tBmerit <br /> TO: MARLEY COOLING TOWER CO Account # 0003683 <br /> 5800 FOXRIDGE DR <br /> MISSION, KA 66202 - <br /> Facility ID 004040 <br /> ATTNc DAVID BATES <br /> Billing Date 08/02/94 <br /> RE: MARLEY COOLING TOWER CO <br /> 150 N SINCLAIR AVE, STOCKTON <br /> PLIASH RHTURN THIS STATRW6NT WITH YOUR PAYNHNY <br /> [ : -2954 SITE MITIGATION Activity <br /> Date Description Kr- Employee Amount <br /> Invoice # 004530 -- Date of Invoice: 09/28/93 <br /> 07 /08/93 312 CONSULTATION 0 . 5 KNOLL 539.00 <br /> 07/21/93 312 CONSULTATION 0. 5 KNOLL 539.00 <br /> 07/30/93 315 REPORT REVIEW 0 .4 KNOLL $31 . 20 <br /> 08/03/93 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 09/02/93 310 FIELD CONSULT 1 . 5 KNOLL 8117 .00 <br /> 09/08/93 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 09/10/93 310 FIELD CONSULT 2 .0 KNOLL 8156.00 <br /> 09/13/93 310 FIELD CONSULT 1 .0 KNOLL 878.00 <br /> 10/22/93 315 REPORT REVIEW 0 . 5 KNOLL $39.00 <br /> 12/08/93 PAYMENT S-117 .00 <br /> 12/08/93 PAYMENT $-39.00 <br /> 12/08/93 PAYMENT S-156.00 <br /> 12/08/93 PAYMENT $-31 . 20 <br /> 12/08/93 PAYMENT 8-117 .00 <br /> 12/08/93 PAYMENT S-39.00 <br /> 12/08/93 PAYMENT S-117 .00 <br /> 12/08/93 PAYMENT S-78.00 <br /> 03/08/94 PAYMENT 8-39.00 <br /> 03/28/94 315 REPORT REVIEW 1 .0 KNOLL 878.00 <br /> 04/08/94 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 05/27/94 PAYMENT S-78.00 <br /> 06/01/94 315 REPORT REVIEW 0. 5 KNOLL $39.00 <br /> 06/27/94 315 REPORT REVIEW 1 . 5 KNOLL 8117 .00 <br /> ---------------------------------------- <br /> Total charges this Invoice 81,084. 20 <br /> Total credits this Invoice $811 . 20 <br /> Total-Due for this invoice: 8273.00 <br /> PAYMENT <br /> RECEIVED Total Amount Due $273 .00 <br /> AUG 15 1994 <br /> SAN !OAQUINCOUNTY Payment Due Date 09/02/94 <br /> PUBLIC HEALTH SEPVICES K <br /> ENVIRCNMENTAL HEALTH DIVISION <br />